Muster Roll No. : 6455	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 2603003/2022-2023/15729/AS    Sanction Date : 31/07/2022
Work Code : 2603003073/WH/9989020970	Work Name : Chownkidar da ghar da neda da pond di safai ta putai

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 BALJIT SINGH(Self) PB-03-003-073-001/470 SC Jalalwala P P P A P P P A A A A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   2 SARBJEET KAUR(Wife) PB-03-003-073-001/470 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   3 Boorh Singh(Self) PB-03-003-073-001/49 SC Jalalwala P P P A A A A A A A A 3 205 615 0 0 615 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   4 Sharifa(Wife) PB-03-003-073-001/92 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   5 RACHNA(Wife) PB-03-003-073-001/469 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019978 Credited 10/12/2022   Daily Attendence 2 2 2 0 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 1107

Total man days : 27