Muster Roll No. : 7612	Date From : 01/10/2023    Date To : 04/10/2023	Sanction No. : 2603003/2022-2023/2042/AS    Sanction Date : 03/03/2023
Work Code : 2603003191/RC/9989084121	Work Name : BERM WORK VILLAGE TO HASTI WALA ( BASTI NATHU WALI) (2603003191/RC/9989084121)

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 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 Mukhtair Kaur(Wife) PB-03-004-014-001/49 SC B.Balmiki A A P P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL017255 Credited 11/11/2023   2 Rajjo(Wife) PB-03-004-014-001/42 SC B.Balmiki A A P P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL017255 Credited 11/11/2023   3 Karnail(Self) PB-03-004-014-001/47 SC B.Balmiki A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017255 Credited 11/11/2023   4 Mahindro(Wife) PB-03-004-014-001/47 SC B.Balmiki A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017255 Credited 11/11/2023   5 Jagiro(Wife) PB-03-004-014-001/27 SC B.Balmiki A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017255 Credited 11/11/2023   6 Sunita(Self) PB-03-004-014-001/55 SC B.Balmiki A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017255 Credited 11/11/2023   7 Bohra(Self) PB-03-004-014-001/63 SC B.Balmiki A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017255 Credited 11/11/2023   8 Mangal(Son) PB-03-004-014-001/9 SC B.Balmiki A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL017255 Credited 11/11/2023   9 Munsha(Self) PB-03-004-014-001/27 SC B.Balmiki A A P P 2 303 606 0 0 606 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017255 Credited 11/11/2023   Daily Attendence 0 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 505

Total man days : 15