Muster Roll No. : 11082	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2603003/2022-2023/17297/AS    Sanction Date : 08/08/2022
Work Code : 2603003154/RC/9989076290	Work Name : kacha rasta (goma singh de ghar toh leke tehal singh di jameen tak) Chandi 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 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 Baggu Singh(Self) PB-03-003-154-001/72 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 2 Harmesh Singh(Self) PB-03-003-154-001/75 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 3 Pamo Bai(Wife) PB-03-003-154-001/75 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 4 Jaswant Singh(Self) PB-03-003-154-001/127 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 5 HERMAISH SINGH(Self) PB-03-003-154-001/132 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 6 SURJIT SINGH(Self) PB-03-003-154-001/135 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 7 Ratto Bai PB-03-003-154-001/59 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh 8 Guro Bai(Wife) PB-03-003-154-001/22 SC HABIB KE P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL027159 Credited 19/04/2024   Lakhwinder Singh Daily Attendence 8 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40