Muster Roll No. : 8722	Date From : 26/01/2023    Date To : 04/02/2023	Sanction No. : 2603003/2022-2023/27774/AS    Sanction Date : 02/01/2023
Work Code : 2603003001/FP/9989036242	Work Name : maintenance of bann(aale 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 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 Amarjeet Singh(Son) PB-03-003-020-001/47 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL025715 Credited 22/03/2023   2 Mahinder Singh(Self) PB-03-003-020-001/35 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL025715 Credited 22/03/2023   3 Chiman Singh(Self) PB-03-003-020-001/38 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL025715 Credited 22/03/2023   4 Harbans Singh(Self) PB-03-003-020-001/60 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL025715 Credited 22/03/2023   5 Surjit Kaur(Wife) PB-03-003-020-001/60 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL025715 Credited 22/03/2023   6 Gurmit Kaur(Wife) PB-03-003-020-001/15 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL025715 Credited 22/03/2023   7 Malkeet Singh(Son) PB-03-003-020-001/35 SC Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL025715 Credited 22/03/2023   8 Manjeet Singh(Self) PB-03-003-020-001/55 OTHER Maste Ke P A P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL025715 Credited 22/03/2023   Daily Attendence 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72