Muster Roll No. : 8666	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 7723-24    Sanction Date : 27/06/2023
Work Code : 2603003108/IC/110069	Work Name : Estimate for Providing Van Mitter F.P BRANCH RD 30000-74000 AT VILL MASTE KE

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 JEENA(Self) PB-03-003-181-001/167 OTHER Hasti Wala P P A P P A A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   2 Hardeep(Self) PB-03-004-048-001/2 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   3 Mahana(Wife) PB-03-004-048-001/21 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   4 Chaman(Self) PB-03-004-048-001/33 SC Hasti Wala P P P A P A P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   5 kirana(Self) PB-03-003-181-001/176 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL0026307 Credited 13/04/2024   6 Tarsem(Son) PB-03-004-048-001/25 SC Hasti Wala P A P P P P P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL019452 Credited 01/01/2024   7 Shindo(Wife) PB-03-004-048-001/18 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   8 Parveen(Self) PB-03-003-181-001/169 SC Hasti Wala P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   9 sandeep(Self) PB-03-003-181-001/175 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   10 Virsa(Self) PB-03-004-048-001/28 SC Hasti Wala P P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   Daily Attendence 10 9 9 8 9 6 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67