Muster Roll No. : 7833	Date From : 28/12/2022    Date To : 05/01/2023	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 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 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL022969 Credited 12/01/2023   2 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL022969 Credited 12/01/2023   3 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL022969 Credited 12/01/2023   4 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P A P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL022969 Credited 12/01/2023   5 MAHINDER SINGH(Self) PB-03-003-141-001/327 OTHER Sultanwala P P P P A X X X X 4 282 1128 0 0 1128 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL022969 Credited 12/01/2023   6 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022969 Credited 12/01/2023   7 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022969 Credited 12/01/2023   8 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL022969 Credited 12/01/2023   9 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL022969 Credited 12/01/2023   10 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P A X X X X 4 282 1128 0 0 1128 HDFC FEROZEPUR HDFC0000301 2603003WL022969 Credited 12/01/2023   Daily Attendence 10 10 10 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72