Muster Roll No. : 6452	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 2603003/2022-2023/15729/AS    Sanction Date : 31/07/2022
Work Code : 2603003073/WH/9989020970	Work Name : Chownkidar da ghar da neda da pond di safai ta putai (2603003073/WH/9989020970)

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 Balwinder Singh(Self) PB-03-003-073-001/225 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   2 Sham Singh(Self) PB-03-003-073-001/24 SC Jalalwala P P P A P A A A A A A 4 205 820 0 0 820 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   3 Komal(Self) PB-03-003-073-001/248 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   4 Mago(Self) PB-03-003-073-001/249 SC Jalalwala P P P A P P A A A A A 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   5 Gejo(Self) PB-03-003-073-001/253 SC Jalalwala A A A A A P P P P P A 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   6 Manjit Kaur(Self) PB-03-003-073-001/256 SC Jalalwala P P P A P P P A A A A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   7 Jagir Kaur(Self) PB-03-003-073-001/257 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   Daily Attendence 3 3 3 0 6 6 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7790 Average Per labour 1112.8572

Total man days : 38