Muster Roll No. : 2253	Date From : 15/07/2022    Date To : 24/07/2022	Sanction No. : 2636.10    Sanction Date : 06/05/2022
Work Code : 2603003070/DP/124179	Work Name : 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179)

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 Bachan Singh(Self) PB-03-003-102-001/45 SC Machhiwara P P P P A P P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL006329 Credited 28/07/2022   2 Jaswinder Singh(Self) PB-03-003-064-002/51 SC Habibwala P P P P A P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006329 Credited 28/07/2022   3 vidia(Self) PB-03-003-102-001/136 SC Machhiwara P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006329 Credited 28/07/2022   4 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006329 Credited 28/07/2022   5 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006329 Credited 28/07/2022   6 MANJIT KAUR(Self) PB-03-003-012-001/5 OTHER Bahadurwala P P P P A P P P P P 9 282 2538 0 0 2538 HDFC FEROZEPUR HDFC0000301 2603003WL006329 Credited 28/07/2022   7 sukhwinder kaur(Self) PB-03-003-102-001/138 SC Machhiwara P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL006329 Credited 28/07/2022   8 Fuman Singh(Self) PB-03-003-064-002/55 SC Habibwala P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL0007268 Credited 13/08/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72