Muster Roll No. : 8642	Date From : 21/10/2023    Date To : 04/11/2023	Sanction No. : 151/88    Sanction Date : 07/06/2023
Work Code : 2603003013/DP/135237	Work Name : New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA)

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 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 BOHAR SINGH(Self) PB-03-003-051-001/187 SC Dulewala P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019409 Credited 01/01/2024   2 MAKHAN SINGH(Self) PB-03-003-056-002/200 SC Gandhu Kilcha Uttar P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603003WL019409 Credited 01/01/2024   3 BALWANT SINGH(Self) PB-03-003-056-002/206 SC Gandhu Kilcha Uttar P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019409 Credited 01/01/2024   4 PARKASHO BAI(Self) PB-03-003-056-002/195 SC Gandhu Kilcha Uttar P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019409 Credited 01/01/2024   5 MAHINDO BAI(Self) PB-03-003-068-001/83 SC Haste Ke P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019409 Credited 01/01/2024   6 Sukhchain singh(Self) PB-03-003-051-001/188 SC Dulewala P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL019409 Credited 01/01/2024   7 SUKHJINDER KAUR(Wife) PB-03-003-069-001/46 OTHER Khai P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019409 Credited 01/01/2024   8 MANJEET KAUR(Wife) PB-03-003-069-001/45 OTHER Khai P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019409 Credited 01/01/2024   9 DALIP SINGH(Self) PB-03-003-069-001/45 OTHER Khai P A P P P A P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019409 Credited 01/01/2024   Daily Attendence 9 0 9 9 9 0 9 9 0 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81