Muster Roll No. : 4375	Date From : 14/09/2022    Date To : 21/09/2022	Sanction No. : 2603003/2022-2023/17299/AS    Sanction Date : 08/08/2022
Work Code : 2603003154/WH/9989021694	Work Name : pond di safai te putai(Chandi wala)

Measurement Book Detail

MB NO.  14        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 Soma(Daughter) PB-03-003-154-001/111 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 IDBI BANK FEROZEPUR IBKL0000732 2603003WL012517 Credited 26/10/2022   2 Vajir Singh(Self) PB-03-003-154-001/112 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012517 Credited 26/10/2022   3 Jassa Singh(Self) PB-03-003-154-001/113 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012517 Credited 26/10/2022   4 Bimla Kaur(Wife) PB-03-003-154-001/113 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012517 Credited 26/10/2022   5 Lacho Bai(Wife) PB-03-003-154-001/115 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012517 Credited 26/10/2022   6 Jaspal Kaur(Self) PB-03-003-154-001/118 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012517 Credited 26/10/2022   7 Sukhchain Singh(Self) PB-03-003-154-001/131 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL012517 Credited 26/10/2022   8 Jajj Singh(Son) PB-03-003-154-001/115 SC HABIB KE P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL012517 Credited 26/10/2022   Daily Attendence 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56