Muster Roll No. : 7875	Date From : 03/01/2023    Date To : 17/01/2023	Sanction No. : 2636-03/03    Sanction Date : 06/05/2022
Work Code : 2603004040/DP/124506	Work Name : Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)

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 11 12 13 14 15 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 Anmol Singh(Self) PB-03-004-071-001/186 SC Lalle P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603004WL023816 Credited 25/01/2023   2 sukhjit Kaur(Self) PB-03-004-120-001/278 OTHER Sulhani P P P P P A P P P P P X X X X 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL023816 Credited 25/01/2023   3 Kulwinder Kaur(Self) PB-03-004-061-001/226 OTHER Karmonwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023816 Credited 25/01/2023   4 Chamkaur Singh(Self) PB-03-004-003-001/36 SC Kakuwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023816 Credited 25/01/2023   5 Jasveer Kaur(Wife) PB-03-004-059-001/69 SC Machhiwara Alias Kamagar P X X X X X X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023816 Credited 25/01/2023   6 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar X X X X P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023816 Credited 25/01/2023   7 Kushwant Singh Sangha(Self) PB-03-004-071-001/168 OTHER Lalle P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023816 Credited 25/01/2023   8 Jagtar Singh(Self) PB-03-004-120-001/42 SC Sulhani P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023816 Credited 25/01/2023   9 Gurdev Singh(Self) PB-03-004-113-001/253 SC Shahzadi X X X X P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL023816 Credited 25/01/2023   10 Charan Kaur(Self) PB-03-004-071-001/185 SC Lalle P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023816 Credited 25/01/2023   Daily Attendence 8 7 7 7 9 0 9 9 9 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107