Muster Roll No. : 9173	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 7723-24    Sanction Date : 27/06/2023
Work Code : 2603003108/IC/110069	Work Name : Estimate for Providing Van Mitter F.P BRANCH RD 30000-74000 AT VILL MASTE KE

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 Hardeep(Self) PB-03-004-048-001/2 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   2 SONIA(Wife) PB-03-004-048-001/2 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021094 Credited 01/01/2024   3 Mahana(Wife) PB-03-004-048-001/21 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   4 Chaman(Self) PB-03-004-048-001/33 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   5 Jaspreet kaur(Wife) PB-03-004-048-001/47 OTHER Hasti Wala A A P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   6 GORA(Self) PB-03-003-181-001/187 SC Hasti Wala A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL021094 Credited 01/01/2024   7 Tarsem(Son) PB-03-004-048-001/25 SC Hasti Wala P A P P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL021094 Credited 01/01/2024   8 Shindo(Wife) PB-03-004-048-001/18 SC Hasti Wala P P X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   9 Virsa(Self) PB-03-004-048-001/28 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   10 SARABJEET KAUR(Self) PB-03-003-181-001/191 SC Hasti Wala P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   Daily Attendence 8 7 8 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46