Muster Roll No. : 203	Date From : 12/04/2023    Date To : 21/04/2023	Sanction No. : 2603004/2022-2023/1933/AS    Sanction Date : 22/03/2023
Work Code : 2603004072/RC/9989084508	Work Name : LOHAM TON LAI KE KABAR WACHCHA DI NEHAR TAK

Measurement Book Detail

MB NO.  129        Page NO.  19

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 Gagandeep kaur PB-03-004-072-001/173 SC Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   2 Gursharanpreet Singh(Son) PB-03-004-072-001/187 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   3 Sukhpreet Singh(Self) PB-03-004-072-001/198 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   4 Amrinder Singh(Self) PB-03-004-072-001/210 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   5 Harpal Singh(Self) PB-03-004-072-001/217 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   6 Sharanjit Kaur(Wife) PB-03-004-072-001/217 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   7 Gurmeet Kaur(Self) PB-03-004-072-001/223 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   8 Satnam Singh(Son) PB-03-004-072-001/223 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001193 Credited 17/05/2023   9 Kawaldeep Singh(Self) PB-03-004-072-001/195 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001193 Credited 17/05/2023   10 Sarwan Singh(Self) PB-03-004-072-001/187 OTHER Loham P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001193 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100