Muster Roll No. : 4045	Date From : 09/09/2022    Date To : 18/09/2022	Sanction No. : 2603003/2022-2023/19728/AS    Sanction Date : 29/08/2022
Work Code : 2603003001/FP/9989035817	Work Name : maintenance of bann(Yadwinder singh de khet toh leke ashok singh de khet tak)Aale wala) (2603003001/FP/9989035817)

Measurement Book Detail

MB NO.  52        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 Manjit Singh(Self) PB-03-003-001-001/104 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012245 Credited 26/10/2022   2 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL012245 Credited 26/10/2022   3 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012245 Credited 26/10/2022   4 Jatinder Singh(Self) PB-03-003-001-001/108 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL012245 Credited 26/10/2022   5 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012245 Credited 26/10/2022   6 Dilbagh Singh(Self) PB-03-003-001-001/116 OTHER Alewala P P P P P P P A A A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012245 Credited 26/10/2022   7 Kuldeep Singh(Self) PB-03-003-001-001/120 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012245 Credited 26/10/2022   8 Lakhbeer Singh(Self) PB-03-003-001-001/121 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012245 Credited 26/10/2022   9 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P A P P P P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012245 Credited 26/10/2022   Daily Attendence 9 9 1 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79