Muster Roll No. : 4100	Date From : 10/07/2023    Date To : 17/07/2023	Sanction No. : 2603003/2023-2024/13546/AS    Sanction Date : 15/06/2023
Work Code : 2603003001/WH/9989025987	Work Name : renovation of pond ( aale wala )) (2603003001/WH/9989025987)

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 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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL009450 Credited 28/07/2023   2 Gurmeet Singh(Self) PB-03-003-001-001/113 SC Alewala P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL009450 Credited 28/07/2023   3 Gurpreet singh(Self) PB-03-003-001-001/131 SC Alewala P P A A A A A A 2 303 606 0 0 606 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL009450 Credited 28/07/2023   4 Angrej Singh(Self) PB-03-003-001-001/119 OTHER Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009450 Credited 28/07/2023   5 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009450 Credited 28/07/2023   6 Jagir Kaur(Self) PB-03-003-001-001/146 OTHER Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009450 Credited 28/07/2023   7 Dilbagh Singh(Self) PB-03-003-001-001/116 OTHER Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009450 Credited 28/07/2023   8 Harnam Singh(Self) PB-03-003-001-001/107 SC Alewala P A A A A A A A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009450 Credited 28/07/2023   9 Darshan Singh(Self) PB-03-003-001-001/109 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0010668 Credited 24/08/2023   10 parkaash kaur(Mother-in-Law) PB-03-003-001-001/109 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0010668 Credited 24/08/2023   Daily Attendence 10 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 7272

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

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

Total man days : 60