Muster Roll No. : 7143	Date From : 07/10/2023    Date To : 17/10/2023	Sanction No. : 7535/01    Sanction Date : 12/06/2023
Work Code : 2603004072/WH/9989026623	Work Name : Sanja Jal Talab at village Loham (2603004072/WH/9989026623)

Measurement Book Detail

MB NO.  72        Page NO.  12

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 Harjeet Singh(Self) PB-03-004-072-001/196 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018355 Credited 22/11/2023   2 Sukhpreet Singh(Self) PB-03-004-072-001/198 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018355 Credited 22/11/2023   3 Karamjit kaur(Self) PB-03-004-072-001/207 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018355 Credited 22/11/2023   4 Gagandeep kaur PB-03-004-072-001/173 SC Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018355 Credited 22/11/2023   5 Amrinder Singh(Self) PB-03-004-072-001/210 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018355 Credited 22/11/2023   6 Satpal Singh(Self) PB-03-004-072-001/40 SC Loham P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL018355 Credited 22/11/2023   7 Harpreet Singh(Self) PB-03-004-072-001/254 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL018355 Credited 22/11/2023   8 Jasmail Kaur(Self) PB-03-004-072-001/209 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL018355 Credited 22/11/2023   9 Kawaldeep Singh(Self) PB-03-004-072-001/195 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL018355 Credited 22/11/2023   10 Sukhpal Singh(Self) PB-03-004-072-001/259 SC Loham P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC Golewala HDFC0003033 2603004WL018355 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110