Muster Roll No. : 16918	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2603007/2023-2024/24063/AS    Sanction Date : 19/09/2023
Work Code : 2603007128/FP/9989037873	Work Name : Renovation of Flood/ Diversion Channel for Community at village Pali Wala (2603007128/FP/9989037873)

Measurement Book Detail

MB NO.  1524        Page NO.  81

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 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 bishan singh PB-03-007-128-001/481 SC Paliwala P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL0021788 Credited 01/01/2024   2 Kesro Bai(Wife) PB-03-007-128-001/481 SC Paliwala P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL0021788 Credited 01/01/2024   3 gurmeet singh PB-03-007-128-001/484 SC Paliwala A A P P P P A 4 280 1120 0 0 1120 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL0021788 Credited 01/01/2024   4 jaswant singh PB-03-007-128-001/486 SC Paliwala P A P P P P A 5 280 1400 0 0 1400 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0021788 Credited 01/01/2024   5 SUNITA RANI(Wife) PB-03-007-128-001/486 SC Paliwala P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0021788 Credited 01/01/2024   6 balwinder singh PB-03-007-128-001/488 SC Paliwala P A P P P P A 5 280 1400 0 0 1400 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0021788 Credited 01/01/2024   7 rakesh singh PB-03-007-128-001/482 SC Paliwala P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019428 Credited 25/11/2023   8 sumitra rani PB-03-007-128-001/482 SC Paliwala P P P P P P A 6 280 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019428 Credited 25/11/2023   9 kailash rani PB-03-007-128-001/483 SC Paliwala P A P P P P A 5 280 1400 0 0 1400 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0021788 Credited 01/01/2024   Daily Attendence 8 5 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1524.4445

Total man days : 49