Muster Roll No. : 8867	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2603003/2022-2023/21461/AS    Sanction Date : 27/09/2022
Work Code : 2603003052/RC/9989077445	Work Name : INTERLOCKING L/R BAGGE WALA TO DHANI ANGREJ SINGH(FARIDE WALA) (2603003052/RC/9989077445)

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 12 13 14 15 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 MANJODH SINGH(Self) PB-03-003-004-001/119 OTHER Aliwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL027168 Credited 01/04/2023   2 HARJINDER SINGH(Self) PB-03-003-004-001/45 SC Aliwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027168 Credited 01/04/2023   3 veerpal kaur(Wife) PB-03-003-004-001/45 SC Aliwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027168 Credited 01/04/2023   4 SATNAM SINGH(Self) PB-03-003-004-001/118 OTHER Aliwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Limited Mallanwala Khas CLBL0000156 2603003WL027168 Credited 01/04/2023   5 BAGICHA SINGH(Self) PB-03-003-081-001/69 SC Kaluwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL027168 Credited 01/04/2023   6 BALJINDER KAUR(Self) PB-03-003-004-001/98 OTHER Aliwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL027168 Credited 01/04/2023   7 KULWANT SINGH(Self) PB-03-003-004-001/97 OTHER Aliwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL027168 Credited 01/04/2023   8 BALWINDER KAUR(Wife) PB-03-003-081-001/69 SC Kaluwala A A A A A A P A A A A A A P A 2 282 564 0 0 564 HDFC HDFC MALANWALA HDFC0002966 2603003WL027168 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 8 0 0 0 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16