Muster Roll No. : 2960	Date From : 18/08/2023    Date To : 28/08/2023	Sanction No. : 256    Sanction Date : 05/05/2023
Work Code : 2603002029/IC/107087	Work Name : CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BURE WALA

Measurement Book Detail

MB NO.  13        Page NO.  13

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 SOHNA SINGH(Self) PB-03-002-011-001/65 OTHER Gurdittiwala P P A A A P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL014291 Credited 06/11/2023   2 amandeep kaur(Wife) PB-03-002-011-001/52 SC Gurdittiwala P P A A A P P P P A P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL014291 Credited 06/11/2023   3 MANJIT KAU(Wife) PB-03-002-013-001/127 SC Gurdittiwala A A A A A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK ZIRA IDIB000Z503 2603002WL014291 Credited 06/11/2023   4 AMANDEEP KAUR(Self) PB-03-002-011-001/68 SC Gurdittiwala P P A A A P P P P A P 7 303 2121 0 0 2121 INDIAN BANK MANOCHAHAL IDIB000M625 2603002WL014291 Credited 06/11/2023   5 kuldeep kaur(Wife) PB-03-002-011-001/53 SC Gurdittiwala P P A A A P P P P A P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL014291 Credited 06/11/2023   6 LAKHWINDER SINGH(Self) PB-03-002-011-001/6 SC Gurdittiwala A A A A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL014291 Credited 06/11/2023   7 Sukhpreet singh(Self) PB-03-002-013-001/121 OTHER Gurdittiwala P P A A A P P P P A P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL014291 Credited 06/11/2023   Daily Attendence 5 5 0 0 0 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45