Muster Roll No. : 4370	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2603004/2022-2023/23873/AS    Sanction Date : 22/11/2022
Work Code : 2603004130/RC/9989079512	Work Name : berm work village to saran wali wara bai ka

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 Lakhveer Singh(Self) PB-03-004-130-001/89 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011913 Credited 18/08/2023   2 Jasveer Kaur(Wife) PB-03-004-130-001/89 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011913 Credited 18/08/2023   3 Sardool singh(Self) PB-03-004-130-001/160 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL011913 Credited 18/08/2023   4 Veena kaur(Self) PB-03-004-130-001/165 OTHER Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL0013733 Credited 11/11/2023   5 Jasmit Kaur(Wife) PB-03-004-130-001/149 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL011913 Credited 18/08/2023   6 Gurmit Kaur(Self) PB-03-004-130-001/174 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL011913 Credited 18/08/2023   7 Pal Singh(Self) PB-03-004-130-001/173 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL011913 Credited 18/08/2023   8 Kewal Singh(Self) PB-03-004-130-001/179 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL011913 Credited 18/08/2023   9 Jaspreet Singh(Self) PB-03-004-130-001/180 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL011913 Credited 18/08/2023   10 Jagmohan singh(Self) PB-03-004-130-001/159 SC Barabhai A P P P P P A A A A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL011913 Credited 18/08/2023   Daily Attendence 0 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50