Muster Roll No. : 2672	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 Soma(Self) PB-03-003-054-001/154 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL006074 Credited 27/06/2023   2 raj(Wife) PB-03-003-054-001/33 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006074 Credited 27/06/2023   3 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala A P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006074 Credited 27/06/2023   4 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006074 Credited 27/06/2023   5 Geeta(Self) PB-03-003-054-001/193 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006074 Credited 27/06/2023   6 MANPREET(Self) PB-03-003-054-001/164 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006074 Credited 27/06/2023   7 Rajbir Kaur(Self) PB-03-003-054-001/211 SC Fatuwala A P P P P P P P A P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006074 Credited 27/06/2023   8 dilbar(Self) PB-03-003-054-001/240 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006074 Credited 27/06/2023   9 SUMAN KAUR(Self) PB-03-003-054-001/180 SC Fatuwala A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006074 Credited 27/06/2023   10 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006074 Credited 27/06/2023   Daily Attendence 0 9 9 9 10 10 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84