Muster Roll No. : 1486	Date From : 19/05/2023    Date To : 29/05/2023	Sanction No. : 6764-71    Sanction Date : 16/04/2023
Work Code : 2603010031/IC/103640	Work Name : Cleaning of Old changa Minor From RD 0-68000 (2603010031/IC/103640)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Sukhwinder singh(Self) PB-03-010-019-001/36 SC Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004042 Credited 07/06/2023   2 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004042 Credited 07/06/2023   3 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004042 Credited 07/06/2023   4 Kashmeer singh(Self) PB-03-010-019-001/32 SC Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL004042 Credited 07/06/2023   5 kirandeep kaur(Wife) PB-03-010-038-001/224 SC Fatehwala Hithar A A A P A A A A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603010WL004042 Credited 07/06/2023   6 Gurbaksh singh(Self) PB-03-010-019-001/34 OTHER Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004042 Credited 07/06/2023   7 Tara singh(Self) PB-03-010-019-001/8 SC Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004042 Credited 07/06/2023   8 PARAMJIT KAUR(Self) PB-03-010-038-001/120 SC Fatehwala Hithar P A P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004042 Credited 07/06/2023   9 Raj kumar(Self) PB-03-010-019-001/59 SC Chak Dona Rahime Ke P A P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004042 Credited 07/06/2023   10 PARMJEET KAUR(Self) PB-03-010-019-001/303 OTHER Chak Dona Rahime Ke P A P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004042 Credited 07/06/2023   Daily Attendence 9 0 9 10 9 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42