Muster Roll No. : 8511	Date From : 21/01/2023    Date To : 04/02/2023	Sanction No. : 2636    Sanction Date : 06/05/2022
Work Code : 2603003013/DP/124045	Work Name : NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)

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 GURDIP SINGH(Self) PB-03-003-073-001/122 SC Jalalwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL026602 Credited 01/04/2023   2 raju(Self) PB-03-003-073-001/315 SC Jalalwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL026602 Credited 01/04/2023   3 anita(Wife) PB-03-003-105-001/280 SC Mahal Singhwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026602 Credited 01/04/2023   4 TARO BAI(Self) PB-03-003-127-001/204 SC Pir Ismail Khanwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   5 Balla Singh(Self) PB-03-003-064-002/8 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   6 PIARO RANI(Self) PB-03-003-064-002/655 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL026602 Credited 01/04/2023   Daily Attendence 6 0 6 6 6 6 6 6 0 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 3102

Total man days : 66