Muster Roll No. : 9790	Date From : 19/12/2023    Date To : 26/12/2023	Sanction No. : 151/T    Sanction Date : 07/06/2023
Work Code : 2603003063/DP/133656	Work Name : 3Rd year Maintenance of plantation work on ferozpur to habib ke(HABIB KE) (2603003063/DP/133656)

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 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 MANJEET KAUR(Self) PB-03-003-118-001/270 SC Habibwala P P P P P A P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL023532 Credited 09/03/2024   2 LOVEPREET SINGH(Self) PB-03-003-075-001/337 SC Weir P P P P P A P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023532 Credited 09/03/2024   3 Kala Singh(Self) PB-03-003-076-001/11 SC Weir P P P P P A P P 7 303 2121 0 0 2121 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL023532 Credited 09/03/2024   4 Bharawan bai(Self) PB-03-003-116-001/228 SC Bare Ke P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023532 Credited 09/03/2024   5 SHINDER KAUR(Self) PB-03-003-075-001/327 SC Weir P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL0029585 Credited 29/04/2024   6 seema rani(Self) PB-03-003-075-001/329 SC Weir P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0029585 Credited 29/04/2024   7 raj kumar(Self) PB-03-003-088-001/140 SC Bare Ke P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023532 Credited 09/03/2024   8 manjinder singh(Self) PB-03-003-118-001/297 SC Habibwala P P P P P A P P 7 303 2121 0 0 2121 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL023532 Credited 09/03/2024   9 Sham Singh(Self) PB-03-003-116-001/142 SC Bare Ke P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023532 Credited 09/03/2024   10 Jeeto Bai(Wife) PB-03-003-116-001/142 SC Bare Ke P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023532 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70