Muster Roll No. : 1303	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 Mamta(Self) PB-03-003-095-001/232 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   2 Chana(Self) PB-03-003-095-001/38 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   3 Baljeet(Self) PB-03-003-095-001/366 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL002377 Credited 24/05/2023   4 RANI(Self) PB-03-003-095-001/435 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 IDBI BANK FEROZEPUR IBKL0000732 2603003WL002377 Credited 24/05/2023   5 Karamjeet Kaur(Self) PB-03-003-095-001/192 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL0003420 Credited 14/06/2023   6 SARABJIT(Self) PB-03-003-095-001/441 OTHER Khilchi Qadim A P A P P P P P P A P 8 150 1200 0 0 1200 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL002377 Credited 24/05/2023   7 SAMUL KUMAR(Self) PB-03-003-095-001/537 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002377 Credited 24/05/2023   8 ruldu singh(Husband) PB-03-003-095-001/383 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002377 Credited 24/05/2023   9 Mahinder(Self) PB-03-003-095-001/180 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002377 Credited 24/05/2023   Daily Attendence 0 9 8 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 80