Muster Roll No. : 9174	Date From : 21/11/2023    Date To : 27/11/2023	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 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 Pooran(Self) PB-03-004-048-001/68 OTHER Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021094 Credited 01/01/2024   2 Malooka(Self) PB-03-004-048-001/79 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL021094 Credited 01/01/2024   3 Jinder(Wife) PB-03-004-048-001/66 SC Hasti Wala P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   4 Manjeet kaur(Wife) PB-03-004-048-001/52 SC Hasti Wala A A A P A A P 2 303 606 0 0 606 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   5 Kulwinder(Daughter-in-Law) PB-03-004-048-001/54 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   6 Lal Chand(Self) PB-03-004-048-001/78 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021094 Credited 01/01/2024   7 Rekha(Wife) PB-03-004-048-001/71 SC Hasti Wala P A P P P A P 5 303 1515 0 0 1515 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL021094 Credited 01/01/2024   8 Labha(Self) PB-03-004-048-001/72 SC Hasti Wala P A P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   9 seeta(Wife) PB-03-004-048-001/79 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   10 Desh Raj(Self) PB-03-004-048-001/65 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   Daily Attendence 9 7 9 9 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51