Muster Roll No. : 3986	Date From : 05/07/2023    Date To : 12/07/2023	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 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 simarjit(Wife) PB-03-003-005-001/81 SC Arie Ke P P P P A P P P 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL009056 Credited 28/07/2023   2 sunita kaur(Self) PB-03-003-005-001/928 SC Arie Ke P A P A A A A P 3 280 840 0 0 840 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL009056 Credited 28/07/2023   3 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   4 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   5 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P P P 8 280 2240 0 0 2240 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   6 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P P P 8 280 2240 0 0 2240 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   7 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL009056 Credited 28/07/2023   8 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   9 sonia(Wife) PB-03-003-005-001/971 SC Arie Ke P P P P P P P P 8 280 2240 0 0 2240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009056 Credited 28/07/2023   10 nachatar singh(Self) PB-03-003-005-001/971 SC Arie Ke P P P P P P P P 8 280 2240 0 0 2240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009056 Credited 28/07/2023   Daily Attendence 10 9 10 9 4 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 70