Muster Roll No. : 2797	Date From : 17/06/2023    Date To : 24/06/2023	Sanction No. : 2603004/2022-2023/18308/AS    Sanction Date : 19/08/2022
Work Code : 2603004001/RC/9989076427	Work Name : Berms Work (Village to # Gurjit Singh)(Aale Wala)

Measurement Book Detail

MB NO.  1        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 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 Manpreet singh(Self) PB-03-004-001-001/165 OTHER Satyewala A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL0030287 Rejected 03/06/2024   2 Lovepreet Singh(Self) PB-03-004-001-001/149 OTHER Satyewala A A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL006851 Credited 28/07/2023   3 Bagicha singh(Self) PB-03-004-001-001/108 OTHER Satyewala A A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL006851 Credited 28/07/2023   4 Ranjeet singh(Self) PB-03-004-001-001/113 OTHER Satyewala A A P P P P P P 6 303 1818 0 0 1818 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603004WL006851 Credited 28/07/2023   5 Gurjeet singh(Self) PB-03-004-001-001/114 OTHER Satyewala A A P P P P P P 6 303 1818 0 0 1818 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603004WL006851 Credited 28/07/2023   6 Mandeep kaur(Self) PB-03-004-001-001/166 OTHER Satyewala A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006851 Credited 28/07/2023   7 Gurjant Singh(Son) PB-03-004-001-001/136 OTHER Satyewala A A P P P P A A 4 303 1212 0 0 1212 HDFC Ferozepur Cantt HDFC0002783 2603004WL006851 Credited 28/07/2023   8 Surjit(Self) PB-03-004-001-001/151 OTHER Satyewala A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL0030287 Rejected 03/06/2024   9 Rani(Self) PB-03-004-001-001/138 SC Satyewala A A P P P P P A 5 303 1515 0 0 1515 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL006851 Credited 28/07/2023   Daily Attendence 0 0 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50