Muster Roll No. : 8764	Date From : 27/10/2023    Date To : 04/11/2023	Sanction No. : 2603003/2023-2024/9211/AS    Sanction Date : 09/06/2023
Work Code : 2603003060/LD/9989063435	Work Name : maintance of kacha rasta (harbhajan singh de khet to kukwant de khhet tak )

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 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 Anait(Self) PB-03-003-060-002/12 SC Ghulam Hussainwala P P P P X X X X X 4 303 1212 0 0 1212 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019595 Credited 01/01/2024   2 BALDEV SINGH(Self) PB-03-003-060-002/42 SC Ghulam Hussainwala P P P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019595 Credited 01/01/2024   3 Teja(Self) PB-03-003-060-002/58 SC Ghulam Hussainwala P P P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019595 Credited 01/01/2024   4 PARKASH(Self) PB-03-003-060-002/53 SC Ghulam Hussainwala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL019595 Credited 01/01/2024   5 AMRITPAL SINGH(Self) PB-03-003-060-002/60 SC Ghulam Hussainwala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL019595 Credited 01/01/2024   6 ANJALI(Self) PB-03-003-060-002/59 SC Ghulam Hussainwala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL019595 Credited 01/01/2024   7 SUKHWINDER SINGH(Self) PB-03-003-076-001/112 SC Weir P P P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL019595 Credited 01/01/2024   8 VIJAY(Self) PB-03-003-060-002/46 OTHER Ghulam Hussainwala P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL019595 Credited 01/01/2024   Daily Attendence 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67