Muster Roll No. : 11895	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 151/T    Sanction Date : 07/06/2023
Work Code : 2603003063/DP/133656	Work Name : 3Rd year Maintenance of plantation work on ferozpur to habib ke(HABIB KE)

Measurement Book Detail

MB NO.  075        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 Krishan Singh(Self) PB-03-003-073-001/119 SC Jalalwala A A P P P P P P P P X X X X X 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029463 Credited 24/04/2024   lakhwinder 2 Makhan Singh(Self) PB-03-003-073-001/231 SC Jalalwala A A P P P P P P P P P P P P N 12 303 3636 0 0 3636 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029463 Credited 24/04/2024   lakhwinder 3 Surjit Singh(Self) PB-03-003-075-001/16 SC Weir P P P P P P P P P P P P P P N 14 303 4242 0 0 4242 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL029463 Credited 24/04/2024   lakhwinder 4 buta singh(Self) PB-03-003-064-002/706 SC Habibwala P A P P P P P P P P P P P P N 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL029463 Credited 24/04/2024   lakhwinder 5 JEETO BAI(Self) PB-03-003-064-002/693 SC Habibwala P A P P P P P P P P P P P P N 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL029463 Credited 24/04/2024   lakhwinder 6 JAGO BIBI(Wife) PB-03-003-056-002/109 SC Gandhu Kilcha Uttar P P P P P P P P P P P P P P N 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL029463 Credited 24/04/2024   lakhwinder 7 Mehal Singh(Self) PB-03-003-075-001/158 SC Weir P A P P P P P P P P P P P P N 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL029463 Credited 24/04/2024   lakhwinder 8 Binder kaur(Self) PB-03-003-063-001/487 SC Habib Ke A A A A A A A A A A A A P P N 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL029463 Credited 24/04/2024   lakhwinder 9 binder(Sister) PB-03-003-063-001/487 SC Habib Ke A P P P P P P P P P P P A P N 12 303 3636 0 0 3636 BANK OF INDIA FEROZPUR BKID0006370 2603003WL029463 Credited 24/04/2024   lakhwinder 10 manjit(Self) PB-03-003-075-001/326 SC Weir P P P P P P P P P P P P P P N 14 303 4242 0 0 4242 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL029463 Credited 24/04/2024   lakhwinder Daily Attendence 6 4 9 9 9 9 9 9 9 9 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 34845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115