Muster Roll No. : 3898	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 2603003/2022-2023/2512/AS    Sanction Date : 18/03/2023
Work Code : 2603003035/LD/9989039056	Work Name : Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 karaj singh(Husband) PB-03-003-035-001/119 SC Palha Megha X P P P P P A P A X 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL008849 Credited 28/07/2023   2 HARJINDER SINGH(Son) PB-03-003-035-001/120 SC Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL008849 Credited 28/07/2023   3 Harbans Singh(Self) PB-03-003-035-001/68 SC Palha Megha X P P P A P A P A P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   4 Shanti Kaur(Wife) PB-03-003-035-001/57 SC Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   5 Karamjeet Kaur(Wife) PB-03-003-035-001/58 SC Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   6 Jagroop Kaur(Wife) PB-03-003-035-001/64 SC Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   7 Amarjeet Kaur PB-03-003-035-001/33 OTHER Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   8 Darshan Singh(Self) PB-03-003-035-001/43 OTHER Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   9 Veerpal Kaur PB-03-003-035-001/49 SC Palha Megha X P P P A P A P A P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008849 Credited 28/07/2023   10 Balveer Kaur PB-03-003-035-001/52 SC Palha Megha X P P P P P A P A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0010791 Credited 24/08/2023   Daily Attendence 0 10 10 10 8 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 4242

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67