Muster Roll No. : 10825	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : dfp02    Sanction Date : 01/04/2020
Work Code : 2603004097/DP/106968	Work Name : Maintance of Plants Sande Hasham to Pyareana Road (2603004097/DP/106968)

Measurement Book Detail

MB NO.  1        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 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P X X X X X X X X X 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL038708 Credited 30/04/2021   2 Mahinder Kaur(Wife) PB-03-004-127-001/32 SC Ugoke P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038708 Credited 30/04/2021   3 Balwinder Kaur(Self) PB-03-004-108-001/116 OTHER Saidanwala P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL038708 Credited 30/04/2021   4 Harjinder Kaur(Self) PB-03-004-108-001/117 OTHER Saidanwala P X X X X X X X X X 1 263 263 0 0 263 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL038708 Credited 30/04/2021   5 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P A P P P P 9 263 2367 0 0 2367 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL038708 Credited 30/04/2021   Daily Attendence 5 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29