Muster Roll No. : 1352	Date From : 08/05/2023    Date To : 17/05/2023	Sanction No. : 2603003/2022-2023/2512/AS    Sanction Date : 18/03/2023
Work Code : 2603003035/LD/9989039056	Work Name : Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

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 RAJ KUMAR(Son) PB-03-003-083-001/165 SC Kamalwala A A P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL002637 Credited 25/05/2023   2 RAJWINDER KAUR(Mother) PB-03-003-020-001/94 SC Maste Ke A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL002637 Credited 25/05/2023   3 SURJIT SINGH(Self) PB-03-003-035-001/103 SC Palha Megha A A P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   4 Mukha Singh(Self) PB-03-003-083-001/178 SC Kamalwala A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002637 Credited 25/05/2023   5 Paramjeet Kaur(Wife) PB-03-003-083-001/178 SC Kamalwala A A P P A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002637 Credited 25/05/2023   Daily Attendence 0 0 5 5 0 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34