Muster Roll No. : 3896	Date From : 14/10/2022    Date To : 24/10/2022	Sanction No. : 2603010/2021-2022/15838/AS    Sanction Date : 21/06/2021
Work Code : 2603010029/IC/88527	Work Name : channel patri chak sadu wala toh theh gujjar de haad tak

Measurement Book Detail

MB NO.  6        Page NO.  24

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 MANDEEP KAUR(Wife) PB-03-010-029-001/34 OTHER Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 FEDERAL BANK FEROZEPUR FDRL0002061 2603010WL015220 Credited 03/11/2022   2 Harnek Singh(Self) PB-03-010-029-001/22 SC Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015220 Credited 03/11/2022   3 Satpal Kaur(Self) PB-03-010-029-001/43 OTHER Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL015220 Credited 03/11/2022   4 Sukhman Singh(Self) PB-03-010-029-001/46 OTHER Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL015220 Credited 03/11/2022   5 kamaljit kaur(Daughter) PB-03-010-022-001/239 OTHER Chak Haraj P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015220 Credited 03/11/2022   6 Manpreet kaur(Wife) PB-03-010-029-001/22 SC Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015220 Credited 03/11/2022   7 karaj singh(Self) PB-03-010-029-001/34 OTHER Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 HDFC Sadiq HDFC0003009 2603010WL015220 Credited 03/11/2022   8 paramjit singh(Self) PB-03-010-029-001/35 OTHER Chak Sadhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL015220 Credited 03/11/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80