Muster Roll No. : 10267	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 5050/9    Sanction Date : 13/12/2022
Work Code : 2603003153/AV/9989039419	Work Name : Kisan Shelter Shamake Chowki at Near New Gatti Rajo ke (2603003153/AV/9989039419)

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 Balveero Bai(Wife) PB-03-003-073-001/251 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   2 VEERO(Self) PB-03-003-073-001/267 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   3 RANO(Self) PB-03-003-073-001/268 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   4 SEEMA BAI(Self) PB-03-003-073-001/269 OTHER Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   5 KAILASH KAUR(Self) PB-03-003-073-001/270 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   6 Balwinder Singh(Self) PB-03-003-073-001/275 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   7 Raj Singh(Self) PB-03-003-073-001/276 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   8 Joginder Singh(Self) PB-03-003-073-001/279 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   9 Bimla Rani(Wife) PB-03-003-073-001/279 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   10 Joginder Singh(Self) PB-03-003-073-001/281 SC Jalalwala A P P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028321 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40