Muster Roll No. : 5387	Date From : 09/08/2023    Date To : 19/08/2023	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.  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 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 GURDEEP SINGH(Self) PB-03-003-154-001/188 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013631 Credited 02/09/2023   2 AMRO BAI(Self) PB-03-003-154-001/198 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013631 Credited 02/09/2023   3 BOOTA SINGH(Self) PB-03-003-154-001/168 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013631 Credited 02/09/2023   4 MALKEET SINGH(Husband) PB-03-003-154-001/183 OTHER HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 CANARA BANK FEROZPUR CNRB0002094 2603003WL013631 Credited 02/09/2023   5 SWARNA RANI(Self) PB-03-003-154-001/181 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013631 Credited 02/09/2023   6 Soma Rani(Wife) PB-03-003-154-001/20 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013631 Credited 02/09/2023   7 PREM SINGH(Self) PB-03-003-154-001/170 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013631 Credited 02/09/2023   8 PIPPAL SINGH(Self) PB-03-003-154-001/175 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013631 Credited 02/09/2023   9 SUKHWINDER SINGH(Son) PB-03-003-154-001/178 SC HABIB KE P A P A A P P P P A A 6 303 1818 0 0 1818 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013631 Credited 02/09/2023   Daily Attendence 9 0 9 0 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54