Muster Roll No. : 80	Date From : 06/04/2023    Date To : 15/04/2023	Sanction No. : 2603004/2021-2022/20481/AS    Sanction Date : 03/09/2021
Work Code : 2603004040/WH/9989016153	Work Name : Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153)

Measurement Book Detail

MB NO.  1        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 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 Roshandeep Singh(Self) PB-03-004-040-001/401 SC Feroze Shah A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000151 Credited 17/05/2023   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000151 Credited 17/05/2023   3 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL000151 Credited 17/05/2023   4 Pardeep Singh(Self) PB-03-004-040-001/398 SC Feroze Shah A A A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL000151 Credited 17/05/2023   5 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 HDFC FEROZEPUR HDFC0000301 2603004WL000151 Credited 17/05/2023   6 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000151 Credited 17/05/2023   7 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000151 Credited 17/05/2023   8 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL000151 Credited 17/05/2023   9 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000151 Credited 17/05/2023   10 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL000151 Credited 17/05/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70