Muster Roll No. : 3322	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 3930(4)    Sanction Date : 21/10/2022
Work Code : 2603003104/LD/9989036768	Work Name : Renovation of Pond at Madhre on Road

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 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 Baldev Singh(Self) PB-03-003-102-001/18 SC Machhiwara P P P P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL007059 Credited 14/07/2023   2 soma bai(Wife) PB-03-003-102-001/106 SC Machhiwara P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007059 Credited 14/07/2023   3 Mangal Singh(Self) PB-03-003-102-001/150 SC Machhiwara P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007059 Credited 14/07/2023   4 SUKRATI(Self) PB-03-003-102-001/115 SC Machhiwara P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL007059 Credited 14/07/2023   5 sundra bai(Self) PB-03-003-102-001/242 SC Machhiwara P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007059 Credited 14/07/2023   6 Gobind Singh(Self) PB-03-003-102-001/237 SC Machhiwara P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007059 Credited 14/07/2023   7 lakhwinder kaur(Self) PB-03-003-102-001/243 SC Machhiwara P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL007059 Credited 14/07/2023   8 raja bai(Self) PB-03-003-102-001/151 SC Machhiwara P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007059 Credited 14/07/2023   9 santosh(Wife) PB-03-003-102-001/152 SC Machhiwara A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007059 Credited 14/07/2023   10 GURPREET SINGH(Self) PB-03-003-102-001/155 SC Machhiwara P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL007059 Credited 14/07/2023   Daily Attendence 9 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63