Muster Roll No. : 4193	Date From : 12/09/2022    Date To : 20/09/2022	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

Measurement Book Detail

MB NO.  69        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 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 Sukhdev Singh(Self) PB-03-003-010-001/120 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL011987 Credited 26/10/2022   2 Satikarjit kaur(Self) PB-03-003-010-001/127 OTHER Baghewala P P P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL011987 Credited 26/10/2022   3 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   4 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   5 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   6 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   7 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   8 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   9 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P P P P A 8 282 2256 0 0 2256 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL011987 Credited 26/10/2022   10 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P P P A A 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603003WL011987 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22278

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79