Muster Roll No. : 8425	Date From : 18/10/2023    Date To : 27/10/2023	Sanction No. : 2603003/2023-2024/21208/AS    Sanction Date : 22/09/2023
Work Code : 2603003001/FP/9989037697	Work Name : Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)

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 MANJIT SINGH(Self) PB-03-003-020-001/93 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL018962 Credited 25/11/2023   2 Mangal Singh(Son) PB-03-003-020-001/14 SC Maste Ke P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL018962 Credited 25/11/2023   3 RAJWINDER SINGH(Self) PB-03-003-020-001/94 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK FEROZEPUR IBKL0000732 2603003WL018962 Credited 25/11/2023   4 Simran Kaur(Wife) PB-03-003-020-001/76 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018962 Credited 25/11/2023   5 Gurmej Singh(Self) PB-03-003-020-001/76 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018962 Credited 26/11/2023   6 RAJWINDER KAUR(Mother) PB-03-003-020-001/94 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL018962 Credited 25/11/2023   7 JASBIR KAUR(Self) PB-03-003-035-001/104 SC Palha Megha P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018962 Credited 25/11/2023   8 MANPREET KAUR(Self) PB-03-003-035-001/107 OTHER Palha Megha P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018962 Credited 25/11/2023   9 SURJIT SINGH(Self) PB-03-003-035-001/103 SC Palha Megha P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018962 Credited 25/11/2023   10 MONIKA(Self) PB-03-003-035-001/102 SC Palha Megha P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018962 Credited 25/11/2023   Daily Attendence 10 10 10 10 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95