Muster Roll No. : 599	Date From : 22/04/2023    Date To : 02/05/2023	Sanction No. : 2603010/2022-2023/488/AS    Sanction Date : 10/02/2023
Work Code : 2603010130/RC/9989083049	Work Name : kharwanja bfl pole no. 1275 to 1278 tak basti dulla

Measurement Book Detail

MB NO.  1        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 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 Jasleen Kaur(Self) PB-03-010-067-001/238 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL001449 Credited 17/05/2023   2 Goma Bibi(Self) PB-03-010-067-001/170 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL001449 Credited 17/05/2023   3 Sukhbir kaur(Self) PB-03-010-067-001/203 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL001449 Credited 17/05/2023   4 SWARANA RANI(Wife) PB-03-010-067-001/211 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001449 Credited 17/05/2023   5 Mahinder kaur PB-03-010-067-001/118 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001449 Credited 17/05/2023   6 BALJINDER KAUR(Self) PB-03-010-067-001/224 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001449 Credited 17/05/2023   7 AMANDEEP KAUR(Self) PB-03-010-067-001/234 OTHER Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001449 Credited 17/05/2023   8 JEETO BIBI(Wife) PB-03-010-067-001/26 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001449 Credited 17/05/2023   9 veena Rani(Self) PB-03-010-067-001/237 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 ICICI BANK MAMDOT ICIC0003821 2603010WL001449 Credited 17/05/2023   10 MANGAT SINGH(Self) PB-03-010-067-001/211 SC Pojoke Uttar P A P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001449 Credited 17/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100