Muster Roll No. : 8080	Date From : 06/01/2023    Date To : 15/01/2023	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 Sheelo(Wife) PB-03-003-001-001/80 SC Alewala P P P P P P A A A A 6 282 1692 0 0 1692 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL023712 Credited 24/01/2023   2 Mukand(Self) PB-03-003-001-001/94 SC Alewala P A A A P P A A P A 4 282 1128 0 0 1128 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   3 Seeto Bai(Wife) PB-03-003-001-001/94 SC Alewala P A A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   4 Teja Singh(Self) PB-03-003-001-001/85 SC Alewala P P P P P P A A A A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   5 Naito PB-03-003-001-001/93 SC Alewala P P A P P P A A A A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   6 Karam Chand(Self) PB-03-003-001-001/96 SC Alewala P P P P P P A A A A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   7 Asho Rani(Wife) PB-03-003-001-001/96 SC Alewala A A A P A A A A A A 1 282 282 0 0 282 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   Daily Attendence 6 4 3 6 6 6 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33