Muster Roll No. : 245	Date From : 07/04/2023    Date To : 17/04/2023	Sanction No. : 2603003/2022-2023/633/AS    Sanction Date : 10/02/2023
Work Code : 2603003070/LD/9989035455	Work Name : Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)

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 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 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   2 Paramjeet(Self) PB-03-003-095-001/203 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   3 Paramjit Kaur(Wife) PB-03-003-095-001/188 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   4 GAROSHAN(Self) PB-03-003-095-001/195 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   5 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   6 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   7 Jaj(Self) PB-03-003-095-001/217 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000129 Credited 17/05/2023   8 GEORGE(Husband) PB-03-003-095-001/205 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 ICICI BANK FEROZEPUR ICIC0000448 2603003WL000129 Credited 17/05/2023   9 Sonu(Self) PB-03-003-095-001/206 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL000129 Credited 17/05/2023   10 Sukhwinder(Self) PB-03-003-095-001/205 SC Khilchi Qadim X A P P P P A P P A A 6 303 1818 0 0 1818 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL000129 Credited 17/05/2023   Daily Attendence 0 0 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60