Muster Roll No. : 9399	Date From : 14/02/2023    Date To : 25/02/2023	Sanction No. : 2812/H1    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034642	Work Name : Construction of Park in center of Eastren canal and bikaner canal (Hussainiwala)

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 12 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 SHIRA BAI(Wife) PB-03-003-102-001/23 SC Machhiwara A P P P P A A P P P X X 7 282 1974 0 0 1974 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   2 JOGINDER SINGH(Self) PB-03-003-102-001/102 SC Machhiwara A P P P P A P P P P X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027237 Credited 01/04/2023   3 Sumitra(Wife) PB-03-003-102-001/57 SC Machhiwara A P P P P P P P P P X X 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027237 Credited 01/04/2023   4 gurdit singh(Self) PB-03-003-102-001/167 SC Machhiwara A P P P P P P P P P X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   5 Kakka Singh(Self) PB-03-003-102-001/35 SC Machhiwara A P P P P A P P P P X X 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   6 NASEEBO BAI(Wife) PB-03-003-102-001/36 SC Machhiwara A P A P P A A A A A X X 3 282 846 0 0 846 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   7 Sarabjeet Singh(Self) PB-03-003-102-001/29 SC Machhiwara A P P P P P A P P P X X 8 282 2256 0 0 2256 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL027237 Credited 01/04/2023   8 raja bai(Self) PB-03-003-102-001/151 SC Machhiwara A P P P P A P P P P X X 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   9 santosh(Wife) PB-03-003-102-001/152 SC Machhiwara A P P P P A P P P P X X 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   10 GURPREET SINGH(Self) PB-03-003-102-001/155 SC Machhiwara A P P P P P P P P P X X 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   Daily Attendence 0 10 9 10 10 4 7 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77