Muster Roll No. : 4731	Date From : 13/08/2023    Date To : 22/08/2023	Sanction No. : 1532-33 bh    Sanction Date : 06/06/2023
Work Code : 2603004024/DP/134659	Work Name : 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa)

Measurement Book Detail

MB NO.  1        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 Mangat Singh(Self) PB-03-004-047-001/589 SC Haraj P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   2 Rana singh(Self) PB-03-004-047-001/644 OTHER Haraj P P P A A A A A A A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL013689 Credited 02/09/2023   3 Labh singh(Self) PB-03-004-047-001/668 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   4 Lovepreet singh(Son) PB-03-004-047-001/54 SC Haraj P P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   5 Simranjit Kaur(Self) PB-03-004-047-001/499 OTHER Haraj P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   6 Surjit Singh(Self) PB-03-004-047-001/541 OTHER Haraj P P P P A A A A A A 4 303 1212 0 0 1212 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013689 Credited 02/09/2023   7 Poonam(Self) PB-03-004-047-001/658 OTHER Haraj P P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL013689 Credited 02/09/2023   8 CHARANJEET KAUR(Wife) PB-03-004-047-001/627 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013689 Credited 02/09/2023   9 Amanjot Kaur(Self) PB-03-004-047-001/616 SC Haraj P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013689 Credited 02/09/2023   10 Harinderpal kaur(Self) PB-03-004-047-001/667 OTHER Haraj P P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013689 Credited 02/09/2023   Daily Attendence 10 8 8 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31