Muster Roll No. : 4671	Date From : 24/07/2023    Date To : 03/08/2023	Sanction No. : 7322/M    Sanction Date : 16/05/2023
Work Code : 2603003107/IC/106063	Work Name : Internal and External Clearance of weed,Jalla slit Jungle and Grass RD 0-26843) Mallu Wala

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 Varinder Singh(Self) PB-03-003-013-001/1 OTHER Barewala A P P P A P A A P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011099 Credited 24/08/2023   2 Sukha Singh(Self) PB-03-003-055-001/141 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011099 Credited 24/08/2023   3 Kuldeep Kaur(Wife) PB-03-003-055-001/141 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011099 Credited 24/08/2023   4 Rajwant Kaur(Daughter) PB-03-003-055-001/141 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL011099 Credited 24/08/2023   5 Kulwinder Kaur(Wife) PB-03-003-055-001/143 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011099 Credited 24/08/2023   6 Bagecha singh(Self) PB-03-003-055-001/104 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011099 Credited 24/08/2023   7 Anoop Kaur(Wife) PB-03-003-055-001/104 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL0013713 Credited 06/11/2023   8 Pallo(Wife) PB-03-003-055-001/112 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011099 Credited 24/08/2023   9 AMRITPAL SINGH(Self) PB-03-003-055-001/173 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011099 Credited 24/08/2023   10 MANPREET SINGH(Brother) PB-03-003-055-001/173 SC Gamewala A P P P A P A A P P X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011099 Credited 24/08/2023   Daily Attendence 0 10 10 10 0 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 60