Muster Roll No. : 6451	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 2603003/2022-2023/15729/AS    Sanction Date : 31/07/2022
Work Code : 2603003073/WH/9989020970	Work Name : Chownkidar da ghar da neda da pond di safai ta putai

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 9 10 11 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 Baj Singh(Self) PB-03-003-073-001/109 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   2 Shingara Singh(Self) PB-03-003-073-001/148 SC Jalalwala P P P A P P P A A A A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   3 Jaswinder Singh(Self) PB-03-003-073-001/169 SC Jalalwala A A A A A A P P P P A 4 205 820 0 0 820 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   4 Jamu Singh(Self) PB-03-003-073-001/17 SC Jalalwala P P P A P P P A A A A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   5 Amarjeet Singh(Self) PB-03-003-073-001/173 SC Jalalwala A A A A P P P P P P A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   6 Jaswant Singh(Self) PB-03-003-073-001/18 SC Jalalwala P P P A P P P A A A A 6 205 1230 0 0 1230 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   7 Balwant Singh(Self) PB-03-003-073-001/20 SC Jalalwala P P P A P A A A A A A 4 205 820 0 0 820 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL019978 Credited 10/12/2022   8 amarjeet singh(Son) PB-03-003-064-002/638 SC Habibwala P P P A P P P A A A A 6 205 1230 0 0 1230 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL019978 Credited 10/12/2022   Daily Attendence 5 5 5 0 7 6 7 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1127.5

Total man days : 44