Muster Roll No. : 175	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 151/E    Sanction Date : 07/06/2023
Work Code : 2603003059/DP/133647	Work Name : New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)

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 Meeto(Self) PB-03-003-105-001/186 SC Mahal Singhwala P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000740 Credited 07/05/2024   kulwant 2 Roorha Singh(Self) PB-03-003-068-001/9 SC Haste Ke P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000740 Credited 07/05/2024   kulwant 3 Aasa(Wife) PB-03-003-101-002/151 SC Luther P A P P P P A P A P P P P P P 12 322 3864 0 0 3864 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000740 Credited 07/05/2024   kulwant 4 kulwant Singh(Self) PB-03-003-113-001/1 SC Naurang Ke Lelli P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000740 Credited 07/05/2024   kulwant 5 Kernail Singh(Self) PB-03-003-064-002/75 SC Habibwala P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000740 Credited 07/05/2024   kulwant 6 KULDEEP SINGH(Self) PB-03-003-068-001/82 SC Haste Ke P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000740 Credited 07/05/2024   kulwant 7 Ram Singh(Self) PB-03-003-064-002/326 SC Habibwala P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000740 Credited 07/05/2024   kulwant 8 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000740 Credited 07/05/2024   kulwant 9 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000740 Credited 07/05/2024   kulwant 10 GURBACHAN SINGH(Self) PB-03-003-064-002/461 SC Habibwala P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL0001299 Credited 18/05/2024   kulwant Daily Attendence 10 0 10 10 10 10 9 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 41538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41538 Average Per labour 4153.7998

Total man days : 129