Muster Roll No. : 7314	Date From : 20/09/2023    Date To : 20/09/2023	Sanction No. : 7350    Sanction Date : 07/06/2023
Work Code : 2603003058/DP/133484	Work Name : New plantation work on road mandi to rajji wala(GILLAN 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 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 KULWINDER KAUR(Self) PB-03-003-130-001/170 SC Rajiwala P 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016172 Credited 11/11/2023   2 mohan(Self) PB-03-003-130-001/37 SC Rajiwala P 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016172 Credited 11/11/2023   3 JASVIR KAUR(Self) PB-03-003-130-001/165 SC Rajiwala P 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016172 Credited 11/11/2023   4 Neelam(Self) PB-03-003-130-001/230 SC Rajiwala P 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016172 Credited 11/11/2023   5 Shalo(Self) PB-03-003-130-001/207 SC Rajiwala P 1 303 303 0 0 303 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL016172 Credited 11/11/2023   6 Sonia(Self) PB-03-003-130-001/199 OTHER Rajiwala P 1 303 303 0 0 303 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL016172 Credited 11/11/2023   7 Vikram(Self) PB-03-003-130-001/200 SC Rajiwala P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL016172 Credited 11/11/2023   8 Nider Kaur(Self) PB-03-003-130-001/226 SC Rajiwala P 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016172 Credited 11/11/2023   9 rashpal singh(Self) PB-03-003-130-001/241 SC Rajiwala P 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL016172 Credited 11/11/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9