Muster Roll No. : 9033	Date From : 20/03/2024    Date To : 30/03/2024	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

Measurement Book Detail

MB NO.  1        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 11 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 Lovepreet(Self) PB-03-010-039-001/466 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL029260 Credited 24/04/2024   Prem singh 2 Seema Rani(Self) PB-03-010-052-001/320 SC Chak Bhangewala P P P P P P P P P P P 11 303 3333 0 0 3333 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL029260 Credited 24/04/2024   Prem singh 3 Surjeet Singh(Self) PB-03-010-052-001/319 SC Chak Bhangewala P P P P P P P X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL029260 Credited 24/04/2024   Prem singh 4 Balwinder Singh(Self) PB-03-010-043-001/55 SC Hazara Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SBI mamdot 02415 2603010WL029260 Credited 24/04/2024   Prem singh 5 Mohinder Singh(Self) PB-03-010-043-001/64 SC Hazara Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029260 Credited 24/04/2024   Prem singh 6 Pinki(Self) PB-03-010-039-001/463 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029260 Credited 24/04/2024   Prem singh 7 puran singh(Self) PB-03-010-039-001/425 SC Gatti Basti Masta - 2 P P P P P P P X X X X 7 303 2121 0 0 2121 HDFC MAMDOT HDFC0003240 2603010WL029260 Credited 24/04/2024   Prem singh 8 PARVEEN(Self) PB-03-010-039-001/430 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC MAMDOT HDFC0003240 2603010WL029260 Credited 24/04/2024   Prem singh 9 balwinder kaur(Self) PB-03-010-039-001/325 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL029260 Credited 24/04/2024   Prem singh 10 joginder singh(Self) PB-03-010-039-001/326 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL029260 Credited 24/04/2024   Prem singh Daily Attendence 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 30906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102