Muster Roll No. : 2668	Date From : 04/06/2023    Date To : 13/06/2023	Sanction No. : 7322/F    Sanction Date : 16/05/2023
Work Code : 2603003054/IC/106073	Work Name : Clearance of weed,Kalali,Jala,Booti from Sukhbar RD 0-24000( Fattu Wala) (2603003054/IC/106073)

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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala A P P P P P P A P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL006130 Credited 14/07/2023   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala A P P P P P P A P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL006130 Credited 27/06/2023   3 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala A A P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006130 Credited 27/06/2023   4 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala A P P P P P P A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006130 Credited 27/06/2023   5 RESHMA(Self) PB-03-003-054-001/116 SC Fatuwala A P P P P P P A P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006130 Credited 27/06/2023   6 VEERO(Self) PB-03-003-054-001/109 SC Fatuwala A P P P P P P A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006130 Credited 27/06/2023   7 beero(Wife) PB-03-003-054-001/15 SC Fatuwala A A P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006130 Credited 27/06/2023   8 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala A P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL006130 Credited 27/06/2023   9 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006130 Credited 27/06/2023   10 SALMA(Wife) PB-03-003-054-001/113 SC Fatuwala A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006130 Credited 27/06/2023   Daily Attendence 0 8 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76