Muster Roll No. : 4497	Date From : 10/01/2023    Date To : 20/01/2023	Sanction No. : 6099-6101    Sanction Date : 02/01/2023
Work Code : 2603011025/IC/101513	Work Name : Jungle Clearance of both banks of lined channel from RD 3700 to 45000 Ferozepur Feeder

Measurement Book Detail

MB NO.  1820        Page NO.  161

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 Balwinder Kaur PB-03-011-092-001/156 OTHER Malhuwaliawala X A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   2 Manjit Kaur PB-03-011-092-001/147 OTHER Malhuwaliawala X A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL024654 Credited 01/02/2023   3 Jaswinder Kaur PB-03-011-092-001/145 OTHER Malhuwaliawala X A A A A A P P P P P 5 282 1410 0 0 1410 CANARA BANK SUDHARA CNRB0005047 2603011WL024654 Credited 01/02/2023   4 KUPOOR KAUR(Wife) PB-03-011-092-001/15 SC Malhuwaliawala X A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   5 Amarjit Kaur PB-03-011-092-001/150 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL024654 Credited 01/02/2023   6 Charan Kaur PB-03-011-092-001/153 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   7 Mohinder Kaur PB-03-011-092-001/146 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   8 RACHPAL SINGH(Self) PB-03-011-092-001/174 OTHER Malhuwaliawala X A A P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   9 MOHAN LAL(Self) PB-03-011-092-001/18 SC Malhuwaliawala X A A P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   10 Kirpo PB-03-011-092-001/142 OTHER Malhuwaliawala X A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL024654 Credited 01/02/2023   Daily Attendence 0 0 0 5 0 0 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53