Muster Roll No. : 4525	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 2603003/2023-2024/13546/AS    Sanction Date : 15/06/2023
Work Code : 2603003001/WH/9989025987	Work Name : renovation of pond ( aale wala )) (2603003001/WH/9989025987)

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 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 simram kaur(Self) PB-03-003-001-001/241 SC Alewala P P P P P P P P A P 9 303 2727 0 0 2727 IDBI BANK FEROZEPUR IBKL0000732 2603003WL010532 Credited 24/08/2023   2 kawaljeet kaur(Self) PB-03-003-001-001/243 SC Alewala P P P P A A A P A P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603003WL010532 Credited 24/08/2023   3 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010532 Credited 24/08/2023   4 manjeet kaur(Wife) PB-03-003-035-001/128 SC Palha Megha P P P P A A A A A X 4 303 1212 0 0 1212 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL010532 Credited 24/08/2023   5 pargat singh(Self) PB-03-003-001-001/240 SC Alewala P P P P A A A A P P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603003WL010532 Credited 24/08/2023   6 harnam kaur(Self) PB-03-003-001-001/237 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010532 Credited 24/08/2023   7 Jeeto bai(Self) PB-03-003-001-001/155 SC Alewala P P P P P P P P A P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL010532 Credited 24/08/2023   8 Goga bai(Self) PB-03-003-001-001/149 SC Alewala P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010532 Credited 24/08/2023   Daily Attendence 8 8 8 8 4 4 4 5 3 6

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2196.75

Total man days : 58