Muster Roll No. : 6388	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 2603003/2022-2023/20038/AS    Sanction Date : 27/09/2022
Work Code : 2603003001/WH/9989021698	Work Name : pond di safai te putai(Aale wala) (2603003001/WH/9989021698)

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 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 Bagha Singh(Self) PB-03-003-001-001/2 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018720 Credited 01/12/2022   2 Bohar singh(Self) PB-03-003-001-001/181 SC Alewala P P P P A P P A 6 282 1692 0 0 1692 HDFC FEROZEPUR HDFC0000301 2603003WL018720 Credited 01/12/2022   3 Resham kaur(Self) PB-03-003-001-001/180 SC Alewala P P P P A P P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   4 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P A P P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   5 BHAGWAN KAUR(Self) PB-03-003-001-001/169 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   6 MANJINDER KAUR(Wife) PB-03-003-001-001/174 OTHER Alewala P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   7 JARNAIL SINGH(Self) PB-03-003-001-001/174 OTHER Alewala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018720 Credited 01/12/2022   Daily Attendence 7 7 7 7 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1853.1428

Total man days : 46