Muster Roll No. : 5243	Date From : 24/08/2023    Date To : 03/09/2023	Sanction No. : 7535/01    Sanction Date : 12/06/2023
Work Code : 2603004072/WH/9989026623	Work Name : Sanja Jal Talab at village Loham

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 Karamjit Kaur(Wife) PB-03-004-072-001/114 SC Loham P A P A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014899 Credited 07/11/2023   2 Hira Singh(Self) PB-03-004-072-001/1 SC Loham P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014899 Credited 07/11/2023   3 Sukhwinder Kaur(Self) PB-03-004-072-001/197 SC Loham P P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014899 Credited 07/11/2023   4 Jaspreet Kaur(Self) PB-03-004-072-001/201 SC Loham P P P A P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 08/11/2023   5 BABU SINGH(Husband) PB-03-004-072-001/201 SC Loham P P P A P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 08/11/2023   6 Gura Singh(Self) PB-03-004-072-001/203 SC Loham P P A A P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 08/11/2023   7 Mukand Singh(Self) PB-03-004-072-001/233 SC Loham P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 07/11/2023   8 Gurmit Kaur(Wife) PB-03-004-072-001/1 SC Loham P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 08/11/2023   9 Veerpal Kaur(Wife) PB-03-004-072-001/116 SC Loham P P P A P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 07/11/2023   10 Charanjit Kaur(Wife) PB-03-004-072-001/126 SC Loham P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 07/11/2023   Daily Attendence 10 5 5 0 6 6 4 0 0 2 2

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 1212

Total man days : 40