Muster Roll No. : 1644	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2603003/2022-2023/17567/AS    Sanction Date : 12/08/2022
Work Code : 2603003116/RC/9989076591	Work Name : Maintanance of Berms Nawan Bare ke to Hussainiwala hadd and Nawan Bare ke at vill Nawan Bare ke (2603003116/RC/9989076591)

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 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 Shera(Self) PB-03-003-015-002/6 SC Bare Ke A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002629 Credited 26/05/2023   2 Mindo(Self) PB-03-003-015-002/11 SC Bare Ke P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002629 Credited 26/05/2023   3 Bhagwan Singh(Self) PB-03-003-015-002/12 SC Bare Ke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002629 Credited 25/05/2023   4 JAGTAR SINGH(Self) PB-03-003-015-002/126 SC Bare Ke P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002629 Credited 25/05/2023   5 Darshan(Self) PB-03-003-015-002/22 SC Bare Ke P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002629 Credited 25/05/2023   6 Jaspal(Self) PB-03-003-116-001/162 SC Bare Ke P P P P P P A 6 303 1818 0 0 1818 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL002629 Credited 26/05/2023   7 Surjit Singh(Self) PB-03-003-015-002/17 SC Bare Ke P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL002629 Credited 25/05/2023   8 Sham Singh(Self) PB-03-003-116-001/142 SC Bare Ke P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL002629 Credited 25/05/2023   9 Anju(Wife) PB-03-003-015-002/33 SC Bare Ke P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002629 Credited 26/05/2023   Daily Attendence 8 8 6 9 8 9 0

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