Muster Roll No. : 6386	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 2603003/2022-2023/20038/AS    Sanction Date : 27/09/2022
Work Code : 2603003001/WH/9989021698	Work Name : pond di safai te putai(Aale wala) (2603003001/WH/9989021698)

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 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 P P A P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL018720 Credited 01/12/2022   2 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018720 Credited 01/12/2022   3 Jatinder Singh(Self) PB-03-003-001-001/108 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL018720 Credited 01/12/2022   4 Santosh Rani(Wife) PB-03-003-001-001/108 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   5 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P P P A P P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   6 Kuldeep Singh(Self) PB-03-003-001-001/120 SC Alewala P P P P A P P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   7 Lakhbeer Singh(Self) PB-03-003-001-001/121 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   8 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018720 Credited 01/12/2022   Daily Attendence 8 8 8 8 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1868.25

Total man days : 53