Muster Roll No. : 3538	Date From : 08/07/2023    Date To : 17/07/2023	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 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 Surjeet Kaur(Wife) PB-03-004-072-001/83 SC Loham P A A A A A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   2 Swaran Singh(Self) PB-03-004-072-001/75 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   3 Jaswinder Kaur(Wife) PB-03-004-072-001/75 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL009581 Credited 28/07/2023   4 Mahinder Kaur(Wife) PB-03-004-072-001/80 SC Loham P A P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL009581 Credited 28/07/2023   5 Baljeet Kaur(Wife) PB-03-004-072-001/84 SC Loham P A P P P A A A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL009581 Credited 28/07/2023   Daily Attendence 5 0 4 4 4 0 0 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23