Muster Roll No. : 8159	Date From : 06/01/2023    Date To : 15/01/2023	Sanction No. : 2603003/2022-2023/27774/AS    Sanction Date : 02/01/2023
Work Code : 2603003001/FP/9989036242	Work Name : maintenance of bann(aale 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 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 sunita(Wife) PB-03-003-001-001/218 SC Alewala X P A A A P A A P A 3 282 846 0 0 846 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL023813 Credited 24/01/2023   2 Gurmail Singh(Self) PB-03-003-001-001/97 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL023813 Credited 24/01/2023   3 Gurmaij Kaur(Wife) PB-03-003-083-001/49 SC Kamalwala X P A P P P A A P A 5 282 1410 0 0 1410 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL023813 Credited 24/01/2023   4 seema rani(Wife) PB-03-003-001-001/81 SC Alewala X P A A A P A A P A 3 282 846 0 0 846 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL023813 Credited 24/01/2023   5 Bungar Singh(Self) PB-03-003-001-001/82 SC Alewala X P A A A P A A P A 3 282 846 0 0 846 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   6 Major Singh(Self) PB-03-003-001-001/81 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   7 Chanan Singh(Self) PB-03-003-001-001/92 SC Alewala X P A A A P A A P A 3 282 846 0 0 846 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   8 Daleep Kaur(Wife) PB-03-003-001-001/8 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   9 Buta Singh(Self) PB-03-003-001-001/84 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   10 Gurmeet Singh(Self) PB-03-003-083-001/49 SC Kamalwala X P A P P P A A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL023813 Credited 24/01/2023   Daily Attendence 0 10 0 6 6 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42