Muster Roll No. : 7330	Date From : 21/09/2023    Date To : 04/10/2023	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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SAROJ(Wife) PB-03-003-130-001/117 SC Rajiwala P P P A P A P X X X X X X X 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   2 seema(Self) PB-03-003-130-001/224 SC Rajiwala P P P A P A P P P P A P P P 11 303 3333 0 0 3333 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   3 Akashdeep Singh(Self) PB-03-003-130-001/229 SC Rajiwala P P P A P A P P P A A P P A 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   4 sapna(Self) PB-03-003-130-001/243 SC Rajiwala P P P A P A P P P P A P P P 11 303 3333 0 0 3333 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   5 charnjeet kaur(Wife) PB-03-003-130-001/55 SC Rajiwala P P P A P A P P P P A P P P 11 303 3333 0 0 3333 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   6 jaswinder kaur(Self) PB-03-003-130-001/94 SC Rajiwala P P P A P A P P P A A P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   7 diyal(Self) PB-03-003-130-001/220 SC Rajiwala P P P A P A P P P P A P P P 11 303 3333 0 0 3333 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL017074 Credited 11/11/2023   8 jagseer(Self) PB-03-003-130-001/242 SC Rajiwala P P P A P A P P P P A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL017074 Credited 11/11/2023   9 NINDER(Wife) PB-03-003-130-001/139 SC Rajiwala P P P A P A P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL017074 Credited 11/11/2023   10 jagroop(Son) PB-03-003-130-001/111 SC Rajiwala P P P A P A P P P A A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL017074 Credited 11/11/2023   Daily Attendence 10 10 10 0 10 0 10 9 9 6 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100