Muster Roll No. : 230	Date From : 19/04/2024    Date To : 29/04/2024	Sanction No. : 2603010/2023-2024/28899/AS    Sanction Date : 07/11/2023
Work Code : 2603010014/RC/9989101572	Work Name : berm work pind to lai phularwan do hadd tak-bhure khurd (2603010014/RC/9989101572)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 palo(Self) PB-03-010-014-001/32 SC Bhure Khurd P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH 2 rano(Self) PB-03-010-014-001/5 SC Bhure Khurd A P P P P P A P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH 3 chanan singh(Self) PB-03-010-014-001/50 SC Bhure Khurd P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH 4 karma singh(Self) PB-03-010-014-001/59 SC Bhure Khurd P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH 5 Arshdeep kaur(Self) PB-03-010-014-001/187 SC Bhure Khurd P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH 6 KULWINDER KAUR(Self) PB-03-010-014-001/224 OTHER Bhure Khurd A P P P P P P P P A P 9 322 2898 0 0 2898 HDFC Ferozepur Cantt HDFC0002783 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH 7 BALJINDER KAUR(Self) PB-03-010-014-001/210 OTHER Bhure Khurd P P P P P P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2603010WL000658 Credited 07/05/2024   ANGREJ SINGH Daily Attendence 5 7 7 7 7 7 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 3082

Total man days : 67