Muster Roll No. : 1309	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 6767    Sanction Date : 16/03/2023
Work Code : 2603003031/IC/103060	Work Name : Maintenance of mamdot disttry

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 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 Gopal(Self) PB-03-003-031-001/91 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002377 Credited 24/05/2023   2 Pippal(Self) PB-03-003-031-001/93 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002377 Credited 24/05/2023   3 Seema(Self) PB-03-003-031-001/96 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002377 Credited 24/05/2023   4 rahul(Son) PB-03-003-031-001/93 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002377 Credited 24/05/2023   5 Chana(Self) PB-03-003-031-001/94 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002377 Credited 24/05/2023   6 Sonu(Self) PB-03-003-031-001/53 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL002377 Credited 24/05/2023   7 Bimla Rani(Self) PB-03-003-031-001/84 OTHER Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL002377 Credited 24/05/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 63