Muster Roll No. : 2936	Date From : 08/06/2023    Date To : 18/06/2023	Sanction No. : 3871-74/HD    Sanction Date : 12/10/2022
Work Code : 2603003067/IC/102463	Work Name : Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut (2603003067/IC/102463)

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 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL006035 Credited 27/06/2023   2 Ritu(Self) PB-03-003-091-001/537 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006035 Credited 27/06/2023   3 sonia(Self) PB-03-003-091-001/539 OTHER Khai P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL0007517 Credited 28/07/2023   4 Gurdev Singh(Self) PB-03-003-162-001/35 SC PEERAN WALA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL006035 Credited 27/06/2023   5 Joseph Kerketta(Self) PB-03-003-188-001/21 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL006035 Credited 27/06/2023   6 sonu(Self) PB-03-003-114-001/263 SC Naurang Ke Sial P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL0007309 Credited 28/07/2023   7 rajbeer kaur(Self) PB-03-003-114-001/261 SC Naurang Ke Sial P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006035 Credited 27/06/2023   8 Inder Kumar(Self) PB-03-003-188-001/22 OTHER Sayal P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006035 Credited 27/06/2023   9 Sunny(Self) PB-03-003-091-001/532 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL006035 Credited 27/06/2023   10 Gurbhej Singh(Self) PB-03-003-091-001/520 SC Khai P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006035 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110