Muster Roll No. : 11477	Date From : 27/02/2024    Date To : 12/03/2024	Sanction No. : 151/88    Sanction Date : 07/06/2023
Work Code : 2603003013/DP/135237	Work Name : New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA)

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 11 12 13 14 15 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 minnu(Self) PB-03-003-101-002/393 SC Luther P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027948 Credited 20/04/2024   malkeet singh 2 Amarjit(Wife) PB-03-003-113-001/106 SC Naurang Ke Lelli P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027948 Credited 20/04/2024   malkeet singh 3 Balwinder Singh(Self) PB-03-003-113-001/110 SC Naurang Ke Lelli P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL027948 Credited 20/04/2024   malkeet singh 4 Karnail Singh(Self) PB-03-003-113-001/105 SC Naurang Ke Lelli P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027948 Credited 20/04/2024   malkeet singh 5 Manna(Self) PB-03-003-101-002/150 SC Luther P A P A P A A A P A P X X X X 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027948 Credited 20/04/2024   malkeet singh 6 Sarbjeet kaur(Self) PB-03-003-064-002/690 SC Habibwala P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027948 Credited 20/04/2024   malkeet singh 7 Taro Bai(Wife) PB-03-003-064-002/118 SC Habibwala P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027948 Credited 20/04/2024   malkeet singh 8 Charan Singh(Self) PB-03-003-064-002/238 SC Habibwala P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL027948 Credited 20/04/2024   malkeet singh 9 CHINDO BAI(Self) PB-03-003-064-002/604 SC Habibwala P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027948 Credited 20/04/2024   malkeet singh 10 AMARJIT SINGH(Self) PB-03-003-064-002/614 SC Habibwala P A P A P A A A P A P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027948 Credited 20/04/2024   malkeet singh Daily Attendence 10 0 10 0 10 0 0 0 10 0 10 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68