Muster Roll No. : 8078	Date From : 06/01/2023    Date To : 15/01/2023	Sanction No. : 2603003/2022-2023/27774/AS    Sanction Date : 02/01/2023
Work Code : 2603003001/FP/9989036242	Work Name : maintenance of bann(aale wala)

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 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala P P A P P P A A P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL023712 Credited 24/01/2023   2 Darshan Singh(Self) PB-03-003-001-001/39 SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   3 Satnam Singh(Self) PB-03-003-001-001/43 SC Alewala A A A A A A A A P A 1 282 282 0 0 282 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   4 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P P A P A A A A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   5 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   6 Bhajan kaur(Wife) PB-03-003-001-001/39 SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   7 anju(Self) PB-03-003-001-001/221 SC Alewala A A A P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023712 Credited 24/01/2023   Daily Attendence 5 5 4 6 5 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37