Muster Roll No. : 3360	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603003/2023-2024/13500/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105091	Work Name : Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

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 SURINDER SINGH(Self) PB-03-003-101-002/302 OTHER Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007495 Credited 28/07/2023   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007495 Credited 28/07/2023   3 Sanjna(Self) PB-03-003-101-002/271 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007495 Credited 28/07/2023   4 Leelo(Self) PB-03-003-101-002/273 SC Luther A P P P P A A P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   5 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   6 TEENU(Wife) PB-03-003-101-002/303 SC Luther P P P P P P A P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   7 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   8 Veer Kumar(Self) PB-03-003-101-002/272 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   9 rina rani(Self) PB-03-003-101-002/306 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007495 Credited 28/07/2023   Daily Attendence 8 9 9 9 9 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76