Muster Roll No. : 9240	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 8910/17    Sanction Date : 20/07/2023
Work Code : 2603003035/DP/135985	Work Name : Plantation in common places(Basti pritam singh)

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 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 JAGIR KAUR(Self) PB-03-003-035-001/99 OTHER Palha Megha A P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL021601 Credited 16/12/2023   2 BITTU SINGH(Brother) PB-03-003-020-001/106 OTHER Maste Ke A P P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021601 Credited 16/12/2023   3 GURWINDER SINGH(Self) PB-03-003-001-001/255 OTHER Alewala A P P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021601 Credited 16/12/2023   4 SOMA RANI(Self) PB-03-003-020-001/106 OTHER Maste Ke A P P P P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL021601 Credited 16/12/2023   5 Shanti Kaur(Wife) PB-03-003-035-001/57 SC Palha Megha A P P P P P P P A P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021601 Credited 16/12/2023   Daily Attendence 0 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2424

Total man days : 40