Muster Roll No. : 8157	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 Gurdev Singh(Self) PB-03-003-001-001/111 OTHER Alewala X P A A A P A A P A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL023813 Credited 24/01/2023   2 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL023813 Credited 24/01/2023   3 Balwinder Singh(Self) PB-03-003-001-001/102 SC Alewala X P A A A P A A P A 3 282 846 0 0 846 HDFC FEROZEPUR HDFC0000301 2603003WL023813 Credited 24/01/2023   4 Balveer Singh(Self) PB-03-003-001-001/100 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   5 Balwinder Singh(Self) PB-03-003-001-001/101 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   6 veer kaur(Self) PB-03-003-001-001/134 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   7 lasho bai(Self) PB-03-003-001-001/135 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   8 Kulwinder Kaur(Wife) PB-03-003-001-001/111 OTHER Alewala X P A A A A A A P A 2 282 564 0 0 564 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   9 Dalwinder kaur(Self) PB-03-003-001-001/132 SC Alewala X P A P P P A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   10 sawaran kaur(Wife) PB-03-003-001-001/102 SC Alewala X P A A A P A A P A 3 282 846 0 0 846 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023813 Credited 24/01/2023   Daily Attendence 0 10 0 6 6 9 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41