Muster Roll No. : 8285	Date From : 17/10/2023    Date To : 26/10/2023	Sanction No. : 2603003/2023-2024/21184/AS    Sanction Date : 06/10/2023
Work Code : 2603003001/FP/9989037698	Work Name : Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)

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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala A P A A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL018961 Credited 25/11/2023   2 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL018961 Credited 25/11/2023   3 Navjot kaur(Wife) PB-03-003-001-001/144 OTHER Alewala A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018961 Credited 25/11/2023   4 Gurpreet singh(Self) PB-03-003-001-001/131 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL018961 Credited 25/11/2023   5 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   6 Jagir Kaur(Self) PB-03-003-001-001/146 OTHER Alewala A P P P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   7 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   8 Lakhbeer Singh(Self) PB-03-003-001-001/121 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   9 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala A P A A P A A A A A 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   10 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   Daily Attendence 0 10 8 8 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76