Muster Roll No. : 1311	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 6767    Sanction Date : 16/03/2023
Work Code : 2603003031/IC/103060	Work Name : Maintenance of mamdot disttry

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 Veero(Self) PB-03-003-031-001/56 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Lopo PUNB0007210 2603003WL002377 Credited 24/05/2023   2 Sunita(Self) PB-03-003-031-001/51 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   3 KAPALDEEP SINGH(Self) PB-03-003-031-001/59 OTHER Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002377 Credited 24/05/2023   4 Raj(Self) PB-03-003-031-001/45 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002377 Credited 24/05/2023   5 MANJEET(Wife) PB-03-003-031-001/49 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL002377 Credited 24/05/2023   6 sian(Wife) PB-03-003-031-001/40 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002377 Credited 24/05/2023   7 GURJEET(Brother) PB-03-003-031-001/57 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL002377 Credited 24/05/2023   8 Manpreet(Wife) PB-03-003-031-001/39 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL002377 Credited 24/05/2023   9 SAMBAL(Husband) PB-03-003-031-001/47 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 HDFC FEROZEPUR HDFC0000301 2603003WL002377 Credited 24/05/2023   10 Sanita(Self) PB-03-003-031-001/47 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002377 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100