Muster Roll No. : 11187	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : 7207/MA    Sanction Date : 03/05/2023
Work Code : 2603003104/IC/112496	Work Name : Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE) (2603003104/IC/112496)

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 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 sonia rani(Self) PB-03-003-116-001/235 SC Bare Ke A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL027627 Credited 20/04/2024   mukhtiar 2 Satpal Singh(Self) PB-03-003-116-001/23 SC Bare Ke A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027627 Credited 20/04/2024   mukhtiar 3 binder kaur(Self) PB-03-003-116-001/219 SC Bare Ke A A A P P P P A 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027627 Credited 20/04/2024   mukhtiar 4 sunita(Self) PB-03-003-116-001/220 SC Bare Ke A A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027627 Credited 20/04/2024   mukhtiar 5 roop rani(Self) PB-03-003-116-001/239 SC Bare Ke A A P P P P P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027627 Credited 20/04/2024   mukhtiar 6 mehal singh(Self) PB-03-003-116-001/216 SC Bare Ke A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027627 Credited 20/04/2024   mukhtiar 7 raj kaur(Self) PB-03-003-116-001/237 SC Bare Ke A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027627 Credited 20/04/2024   mukhtiar 8 nirmal kaur(Self) PB-03-003-116-001/240 SC Bare Ke A A A P P P P A 4 303 1212 0 0 1212 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027627 Credited 20/04/2024   mukhtiar 9 mohindro(Self) PB-03-003-116-001/222 SC Bare Ke A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027627 Credited 20/04/2024   mukhtiar Daily Attendence 0 0 7 9 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48