Muster Roll No. : 8352	Date From : 12/01/2023    Date To : 20/01/2023	Sanction No. : 2603003/2022-2023/17567/AS    Sanction Date : 12/08/2022
Work Code : 2603003116/RC/9989076591	Work Name : Maintanance of Berms Nawan Bare ke to Hussainiwala hadd and Nawan Bare ke at vill Nawan Bare ke (2603003116/RC/9989076591)

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 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 jaswinder kaur(Self) PB-03-003-116-001/223 SC Bare Ke A A A A A A P P A 2 282 564 0 0 564 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL024271 Credited 01/02/2023   2 JASWINDER KAUR(Wife) PB-03-003-116-001/181 SC Bare Ke A A A A A A P P A 2 282 564 0 0 564 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL024271 Credited 01/02/2023   3 amandeep kaur(Self) PB-03-003-116-001/225 SC Bare Ke A A A A A A P P A 2 282 564 0 0 564 CANARA BANK FEROZPUR CNRB0002094 2603003WL024271 Credited 01/02/2023   4 Balwinder Singh(Self) PB-03-003-116-001/141 SC Bare Ke A A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL024271 Credited 01/02/2023   5 taro bai(Wife) PB-03-003-116-001/226 SC Bare Ke A A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL024271 Credited 01/02/2023   6 KASHMIR SINGH(Self) PB-03-003-116-001/198 SC Bare Ke A A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL024271 Credited 01/02/2023   7 BALVEERO(Wife) PB-03-003-116-001/192 OTHER Bare Ke A A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL024271 Credited 01/02/2023   Daily Attendence 0 0 0 0 0 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14