Muster Roll No. : 6772	Date From : 19/09/2023    Date To : 28/09/2023	Sanction No. : 2603005/2023-2024/10432/AS    Sanction Date : 29/05/2023
Work Code : 2603005117/IC/104989	Work Name : Earth Work on Ladhuka Minor Patri Pir Baksh Chouhan di Pull to Fatian Wali Pull tak (2603005117/IC/104989)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 RIMPA(Wife) PB-03-005-117-001/129 SC Pir Bakhash Chohan A P P A P P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603005WL016750 Credited 11/11/2023   2 Kailash Rani(Wife) PB-03-005-117-001/16 SC Pir Bakhash Chohan A A A A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016750 Credited 11/11/2023   3 Maya Bhai(Self) PB-03-005-117-001/17 SC Pir Bakhash Chohan A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016750 Credited 11/11/2023   4 Beeba Bai(Self) PB-03-005-117-001/20 SC Pir Bakhash Chohan A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016750 Credited 11/11/2023   5 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan A A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016750 Credited 11/11/2023   6 PARAMJEET SINGH(Self) PB-03-005-117-001/130 OTHER Pir Bakhash Chohan A P P A P P P P P A 7 303 2121 0 0 2121 HDFC JALALABAD HDFC0001423 2603005WL016750 Credited 11/11/2023   7 PARBATI(Wife) PB-03-005-117-001/130 OTHER Pir Bakhash Chohan A P P A P P P P P A 7 303 2121 0 0 2121 BANK OF INDIA JALALABAD BKID0006376 2603005WL016750 Credited 11/11/2023   8 PREET KAUR(Wife) PB-03-005-117-001/128 SC Pir Bakhash Chohan A P P A P P P P P P 8 303 2424 0 0 2424 INDIAN BANK JALALABAD IDIB000J534 2603005WL016750 Credited 11/11/2023   9 Sukhvinder Kaur(Wife) PB-03-005-117-001/19 OTHER Pir Bakhash Chohan A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016750 Credited 11/11/2023   Daily Attendence 0 6 7 0 9 9 9 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61