Muster Roll No. : 8287	Date From : 17/10/2023    Date To : 26/10/2023	Sanction No. : 2603003/2023-2024/21184/AS    Sanction Date : 06/10/2023
Work Code : 2603003001/FP/9989037698	Work Name : Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA) (2603003001/FP/9989037698)

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 bhagwan singh(Self) PB-03-003-001-001/161 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018961 Credited 25/11/2023   2 Bohar singh(Self) PB-03-003-001-001/181 SC Alewala A P P P P P P P P P 9 303 2727 0 0 2727 HDFC FEROZEPUR HDFC0000301 2603003WL018961 Credited 26/11/2023   3 MANJIT KAUR(Self) PB-03-003-001-001/168 SC Alewala A A P P P P P P P A 7 303 2121 0 0 2121 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL018961 Credited 25/11/2023   4 Gurwinder singh(Self) PB-03-003-001-001/184 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0021769 Credited 01/03/2024   5 PARMJIT KAUR(Self) PB-03-003-001-001/165 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   6 BHAGWAN KAUR(Self) PB-03-003-001-001/169 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   7 Joginder kaur(Self) PB-03-003-001-001/183 SC Alewala A P P P P P P A P A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018961 Credited 25/11/2023   8 SONU SINGH(Self) PB-03-003-001-001/173 OTHER Alewala P P P P P P P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL018961 Credited 25/11/2023   Daily Attendence 5 7 8 8 8 8 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2764.875

Total man days : 73