Muster Roll No. : 9360	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 9764/N    Sanction Date : 04/10/2023
Work Code : 2603003122/IC/110463	Work Name : Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Noorpur Sethan (2603003122/IC/110463)

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 NEELU(Self) PB-03-003-054-001/185 SC Fatuwala A P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022530 Credited 02/03/2024   2 SEELO(Self) PB-03-003-054-001/191 SC Fatuwala A A P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022530 Credited 02/03/2024   3 SHIMLA(Wife) PB-03-003-054-001/152 SC Fatuwala A P P P P P P A P P P 9 130 1170 0 0 1170 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL022530 Credited 01/03/2024   4 Gurwinder(Self) PB-03-003-054-001/158 SC Fatuwala A P P P P P P P P P P 10 130 1300 0 0 1300 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL022530 Credited 01/03/2024   5 sukhman kaur(Self) PB-03-003-054-001/188 SC Fatuwala A P P P P P P P P P P 10 130 1300 0 0 1300 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   6 PALO(Self) PB-03-003-054-001/170 SC Fatuwala A P P P P P P P P P P 10 130 1300 0 0 1300 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   7 charno(Self) PB-03-003-054-001/140 SC Fatuwala A A A A A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   8 manual(Self) PB-03-003-054-001/239 SC Fatuwala A P P P P P P P P P P 10 130 1300 0 0 1300 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL022530 Credited 01/03/2024   9 seeto(Self) PB-03-003-054-001/214 SC Fatuwala A A P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022530 Credited 01/03/2024   10 Papu(Self) PB-03-003-054-001/202 SC Fatuwala A A P A A P A A A A A 2 130 260 0 0 260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022530 Credited 01/03/2024   Daily Attendence 0 6 9 8 8 10 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11050 Average Per labour 1105

Total man days : 85