Muster Roll No. : 8158	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 Bagecha Singh(Self) PB-03-003-001-001/15 OTHER Alewala X P A P P P A A P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL023813 Credited 24/01/2023   2 SUKHDEEP KAUR(Self) PB-03-003-001-001/171 OTHER Alewala X P A A A A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023813 Credited 24/01/2023   3 amarjeet kaur(Wife) PB-03-003-001-001/15 OTHER Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL023813 Credited 24/01/2023   4 Navjot kaur(Wife) PB-03-003-001-001/144 OTHER Alewala X P A A A P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL023813 Credited 24/01/2023   5 kailesh kaur(Self) PB-03-003-001-001/142 OTHER 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 gurmeet singh(Self) PB-03-003-001-001/218 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 Gurmeet Kaur(Self) PB-03-003-001-001/185 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   8 parminder kaur(Self) PB-03-003-001-001/143 OTHER 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 Foja Singh(Self) PB-03-003-001-001/14 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 SURJIT KAUR(Self) PB-03-003-001-001/172 OTHER 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   Daily Attendence 0 10 0 7 7 9 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43