Muster Roll No. : 806	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : 151/E    Sanction Date : 07/06/2023
Work Code : 2603003059/DP/133647	Work Name : New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)

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 11 12 13 14 15 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 GURMEET SINGH(Son) PB-03-003-075-001/7 SC Weir P A P P P P P P A P A A P P P 11 322 3542 0 0 3542 IDBI BANK FEROZEPUR IBKL0000732 2603003WL001607 Credited 22/05/2024   kulwant 2 Roorha Singh(Self) PB-03-003-068-001/9 SC Haste Ke P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001607 Credited 22/05/2024   kulwant 3 Aasa(Wife) PB-03-003-101-002/151 SC Luther P A P P P P A P A A A A P P P 9 322 2898 0 0 2898 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001607 Credited 22/05/2024   kulwant 4 Kernail Singh(Self) PB-03-003-064-002/75 SC Habibwala P A P P P P A A A P P P P A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL001607 Credited 22/05/2024   kulwant 5 lashman singh(Self) PB-03-003-075-001/192 SC Weir P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL001607 Credited 22/05/2024   kulwant 6 Darshan Singh(Self) PB-03-003-075-001/45 SC Weir P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL001607 Credited 22/05/2024   kulwant 7 Ram Singh(Self) PB-03-003-064-002/326 SC Habibwala P A P P P P P P A A P P P P P 12 322 3864 0 0 3864 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001607 Credited 22/05/2024   kulwant 8 Balla Singh(Self) PB-03-003-064-002/8 SC Habibwala P A P P P P A A A A A A A A A 5 322 1610 0 0 1610 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001607 Credited 22/05/2024   kulwant 9 GURBACHAN SINGH(Self) PB-03-003-064-002/461 SC Habibwala P A P P P P A A A A P P P P P 10 322 3220 0 0 3220 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL0002480 Credited 12/06/2024   kulwant 10 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P A P P P P P P A P A A P P P 11 322 3542 0 0 3542 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001607 Credited 22/05/2024   kulwant Daily Attendence 10 0 10 10 10 10 6 7 0 6 6 6 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 34132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34132 Average Per labour 3413.2

Total man days : 106