Muster Roll No. : 9095	Date From : 18/11/2023    Date To : 27/11/2023	Sanction No. : 2603003/2023-2024/21184/AS    Sanction Date : 06/10/2023
Work Code : 2603003001/FP/9989037698	Work Name : Maintenance of bann( BOP PACHARIAN CHOWNKI VICH ,basti ram lal chownkki(AALE WALA)

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 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 AMARJEET SINGH(Self) PB-03-003-164-001/101 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021159 Credited 16/12/2023   2 MINDO BAI(Wife) PB-03-003-164-001/102 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021159 Credited 16/12/2023   3 Harbans Kaur PB-03-003-164-001/21 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID000637 2603003WL021159 Credited 16/12/2023   4 Harmesh Singh(Self) PB-03-003-164-001/29 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID000637 2603003WL021159 Credited 16/12/2023   5 Om Parkash Singh(Self) PB-03-003-164-001/30 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID000637 2603003WL021159 Credited 16/12/2023   6 Veer Kaur PB-03-003-164-001/32 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID000637 2603003WL021159 Credited 16/12/2023   7 Nihal Kaur PB-03-003-164-001/36 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID000637 2603003WL021159 Credited 16/12/2023   8 Shimla Bai PB-03-003-164-001/20 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021159 Credited 16/12/2023   9 JASWANT KAUR(Wife) PB-03-003-164-001/103 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021159 Credited 16/12/2023   10 RAJVEER SINGH(Self) PB-03-003-164-001/102 SC BASTI PRITAM SINGH P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021159 Credited 16/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100