Muster Roll No. : 945	Date From : 08/05/2024    Date To : 18/05/2024	Sanction No. : 9847/s    Sanction Date : 11/10/2023
Work Code : 2603003188/IC/110068	Work Name : Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)

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 Lovepreet Singh(Self) PB-03-003-114-001/422 OTHER Naurang Ke Sial P P P P A P P P P A P 9 320 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001617 Credited 22/05/2024   amarjot 2 Ranjana(Self) PB-03-003-188-001/28 OTHER Sayal P P P P A P P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001617 Credited 22/05/2024   amarjot 3 Reena(Self) PB-03-003-188-001/31 OTHER Sayal P P P P A P P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001617 Credited 22/05/2024   amarjot 4 Manpreet Kaur(Self) PB-03-003-126-002/583 SC Piranwala P P P P A P P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001617 Credited 22/05/2024   amarjot 5 RINKU DEVI(Self) PB-03-003-188-001/16 OTHER Sayal P P P P A P P P P P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001617 Credited 22/05/2024   amarjot 6 Joseph Kerketta(Self) PB-03-003-188-001/21 OTHER Sayal P P P P A P P P P P P 10 320 3200 0 0 3200 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001617 Credited 22/05/2024   amarjot 7 Jerome(Self) PB-03-003-188-001/23 OTHER Sayal P P P P A P P P P P P 10 320 3200 0 0 3200 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001617 Credited 22/05/2024   amarjot 8 Amandeep Kaur(Self) PB-03-003-114-001/385 SC Naurang Ke Sial A P P P A P P P P P P 9 320 2880 0 0 2880 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001617 Credited 22/05/2024   amarjot 9 Harpreet Kaur(Self) PB-03-003-126-002/581 OTHER Piranwala P P P P A P P P P P P 10 320 3200 0 0 3200 HDFC FEROZEPUR HDFC0000301 2603003WL001617 Credited 22/05/2024   amarjot Daily Attendence 8 9 9 9 0 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 3128.8889

Total man days : 88