Muster Roll No. : 10519	Date From : 19/01/2024    Date To : 29/01/2024	Sanction No. : 8910/I    Sanction Date : 20/07/2023
Work Code : 2603003001/DP/135952	Work Name : Plantation in common places(AALE WALA) (2603003001/DP/135952)

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 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 Massa Singh(Self) PB-03-003-001-001/258 SC Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL026208 Credited 13/04/2024   gurdev singh 2 GURWINDER SINGH(Self) PB-03-003-001-001/255 OTHER Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL026208 Credited 13/04/2024   gurdev singh 3 KULDEEP KAUR(Self) PB-03-003-001-001/230 OTHER Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL026208 Credited 13/04/2024   gurdev singh 4 NIRMAL SINGH(Self) PB-03-003-001-001/233 SC Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026208 Credited 13/04/2024   gurdev singh 5 SARWAN SINGH(Self) PB-03-003-001-001/235 OTHER Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026208 Credited 13/04/2024   gurdev singh 6 MANJEET KAUR(Wife) PB-03-003-001-001/235 OTHER Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026208 Credited 13/04/2024   gurdev singh 7 JASBIR KAUR(Self) PB-03-003-001-001/177 SC Alewala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026208 Credited 13/04/2024   gurdev singh Daily Attendence 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 70