Muster Roll No. : 9385	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 7322/M    Sanction Date : 16/05/2023
Work Code : 2603003107/IC/106063	Work Name : Internal and External Clearance of weed,Jalla slit Jungle and Grass RD 0-26843) Mallu Wala

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 9 10 11 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 swaran singh(Self) PB-03-003-055-001/198 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022525 Credited 01/03/2024   2 BINDER KAUR(Self) PB-03-003-055-001/174 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL022525 Credited 01/03/2024   3 mahinder singh(Self) PB-03-003-055-001/197 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL022525 Credited 01/03/2024   4 baljit kaur(Self) PB-03-003-055-001/196 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   5 joga singh(Self) PB-03-003-055-001/199 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   6 balveer kaur(Wife) PB-03-003-055-001/177 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   7 MANGAL(Self) PB-03-003-055-001/181 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR BKID0006370 2603003WL022525 Credited 01/03/2024   8 Joginder Kour(Self) PB-03-003-055-001/191 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   9 Balbir Kaur(Self) PB-03-003-055-001/180 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18774 Average Per labour 2086

Total man days : 63