Muster Roll No. : 9370	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 9764/N    Sanction Date : 04/10/2023
Work Code : 2603003122/IC/110463	Work Name : Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)

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 PARAMJIT KAUR(Self) PB-03-003-054-001/106 SC Fatuwala P P P P P P P P P P A 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022530 Credited 02/03/2024   2 simranjeet kaur(Self) PB-03-003-054-001/141 SC Fatuwala P P P P P P P P P P A 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022530 Credited 01/03/2024   3 jaswinder kaur(Wife) PB-03-003-054-001/142 OTHER Fatuwala P P P P P P P P P P A 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022530 Credited 02/03/2024   4 Amarjit(Self) PB-03-003-054-001/220 SC Fatuwala P P P P P P A P P P A 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022530 Credited 02/03/2024   5 salina(Self) PB-03-003-054-001/187 SC Fatuwala P P P P P P P P P P A 10 130 1300 0 0 1300 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022530 Credited 01/03/2024   6 swarana(Self) PB-03-003-054-001/227 SC Fatuwala P P P P P P A P P P A 9 130 1170 0 0 1170 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   7 JOGINDER(Self) PB-03-003-054-001/182 SC Fatuwala P P P P P P P P P P A 10 130 1300 0 0 1300 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   8 BALWINDER(Self) PB-03-003-054-001/117 SC Fatuwala P P P P P P P P P P A 10 130 1300 0 0 1300 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   9 Sunita(Self) PB-03-003-054-001/207 SC Fatuwala P P P P A P P P P P A 9 130 1170 0 0 1170 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL022530 Credited 01/03/2024   10 RAJ(Self) PB-03-003-054-001/111 SC Fatuwala P P P P P P A P P P A 9 130 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022530 Credited 01/03/2024   Daily Attendence 10 10 10 10 9 10 7 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11180 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 96