Muster Roll No. : 2816	Date From : 17/06/2023    Date To : 27/06/2023	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 Gurmail Kaur(Self) PB-03-004-072-001/108 SC Loham P A A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007378 Credited 28/07/2023   2 Rajwinder Singh(Self) PB-03-004-072-001/132 SC Loham P A A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   3 Harpreet Kaur(Wife) PB-03-004-072-001/132 SC Loham P A A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   4 Sukhpreet Kaur(Wife) PB-03-004-072-001/136 SC Loham A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   5 Gursharanpreet Singh(Son) PB-03-004-072-001/187 OTHER Loham A A A P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   6 Sukhpreet Singh(Self) PB-03-004-072-001/198 OTHER Loham A A A P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   7 Karamjit kaur(Self) PB-03-004-072-001/207 OTHER Loham A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   8 Parwinder Kaur(Self) PB-03-004-072-001/215 SC Loham P A A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL0011253 Credited 28/08/2023   9 naseeb kaur(Wife) PB-03-004-072-001/167 SC Loham A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL007378 Credited 28/07/2023   10 Sarwan Singh(Self) PB-03-004-072-001/187 OTHER Loham A A A P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL007378 Credited 28/07/2023   Daily Attendence 4 0 0 9 10 7 9 9 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58