Muster Roll No. : 4499	Date From : 10/01/2023    Date To : 20/01/2023	Sanction No. : 6099-6101    Sanction Date : 02/01/2023
Work Code : 2603011025/IC/101513	Work Name : Jungle Clearance of both banks of lined channel from RD 3700 to 45000 Ferozepur Feeder

Measurement Book Detail

MB NO.  1820        Page NO.  161

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 11 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 BHOLI(Self) PB-03-011-092-001/235 OTHER Malhuwaliawala X A A A A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   2 Kulwinder kaur(Self) PB-03-011-092-001/241 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 CANARA BANK SUDHARA CNRB0005047 2603011WL024654 Credited 01/02/2023   3 Jaswinder kaur(Self) PB-03-011-092-001/245 OTHER Malhuwaliawala X A A P A A A P P P P 5 282 1410 0 0 1410 CANARA BANK SUDHARA CNRB0005047 2603011WL024654 Credited 01/02/2023   4 baljit kaur(Self) PB-03-011-092-001/255 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 CANARA BANK SUDHARA CNRB0005047 2603011WL024654 Credited 01/02/2023   5 PARAMJIT KAUR(Self) PB-03-011-092-001/236 OTHER Malhuwaliawala X A A A A A P P P P P 5 282 1410 0 0 1410 CANARA BANK SUDHARA CNRB0005047 2603011WL024654 Credited 01/02/2023   6 rajwinder kaur(Self) PB-03-011-092-001/244 OTHER Malhuwaliawala X A A P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   7 manjit kaur(Self) PB-03-011-092-001/254 OTHER Malhuwaliawala X A A P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   8 shinder kaur(Self) PB-03-011-092-001/257 OTHER Malhuwaliawala X A A A A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603011WL024654 Credited 01/02/2023   9 balvir kaur(Self) PB-03-011-092-001/259 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024654 Credited 01/02/2023   10 KAWALJEET KAUR(Self) PB-03-011-092-001/239 OTHER Malhuwaliawala X A A P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL024654 Credited 01/02/2023   Daily Attendence 0 0 0 7 0 0 6 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47