Muster Roll No. : 3704	Date From : 03/07/2023    Date To : 13/07/2023	Sanction No. : 3071/B    Sanction Date : 08/07/2022
Work Code : 2603003014/WH/9989021352	Work Name : Amritsrover (Renovation of traditional water bodies) BANDALA

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 LAAL SINGH(Brother) PB-03-003-141-001/59 SC Sultanwala P P P P P P A P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   2 Kashor Singh(Self) PB-03-003-141-001/49 SC Sultanwala P P P P P P A P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   3 Mangat Singh(Self) PB-03-003-141-001/80 SC Sultanwala P P P P P P A P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   4 Sohan Singh(Self) PB-03-003-141-001/38 SC Sultanwala A P P P P A A P A P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   5 Kashmir Singh(Self) PB-03-003-141-001/44 SC Sultanwala A P P P P P A P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   6 Joginder Singh(Self) PB-03-003-141-001/54 SC Sultanwala P P P P P P A P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   7 Jagir Singh(Self) PB-03-003-141-001/92 SC Sultanwala A P P P P P A P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL008907 Credited 28/07/2023   8 Vajir Singh(Self) PB-03-003-141-001/77 SC Sultanwala P P P P P P A P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   9 Raj Kaur(Wife) PB-03-003-141-001/36 SC Sultanwala A P P P P A A P P P P 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008907 Credited 28/07/2023   10 Shingara Singh(Self) PB-03-003-141-001/52 SC Sultanwala P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008907 Credited 28/07/2023   Daily Attendence 6 10 10 10 10 8 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28179 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93