Muster Roll No. : 4363	Date From : 14/07/2023    Date To : 24/07/2023	Sanction No. : 6764-71))    Sanction Date : 05/05/2023
Work Code : 2603003185/IC/108369	Work Name : MAINTENANCE OF CANAL from village to dulhe wala

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 Manjit Singh(Self) PB-03-003-147-001/30 OTHER Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL010932 Credited 24/08/2023   2 veer singh(Self) PB-03-003-147-001/294 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010932 Credited 24/08/2023   3 Rajwinder Kaur(Wife) PB-03-003-147-001/126 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 ICICI BANK Sadar din wala ICIC0003032 2603003WL010932 Credited 24/08/2023   4 BALBIR KAUR(Self) PB-03-003-147-001/263 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL010932 Credited 24/08/2023   5 Sukhbeer Singh(Self) PB-03-003-147-001/157 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL010932 Credited 24/08/2023   6 santosh rani(Wife) PB-03-003-147-001/294 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL010932 Credited 24/08/2023   7 Karam Chand(Self) PB-03-003-147-001/21 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL010932 Credited 24/08/2023   8 MAKHAN SINGH(Self) PB-03-003-147-001/215 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL010932 Credited 24/08/2023   9 MAJOR SINGH(Self) PB-03-003-147-001/280 SC Waghewala P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010932 Credited 24/08/2023   10 SIMALPREET SINGH(Self) PB-03-003-185-001/107 OTHER Wahge Wala-1 P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010932 Credited 24/08/2023   Daily Attendence 10 10 10 0 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60