Muster Roll No. : 9240	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2603004/2022-2023/21926/AS    Sanction Date : 14/10/2022
Work Code : 2603004054/RC/9989077474	Work Name : pind to le ke mudki road tak road burm (2603004054/RC/9989077474)

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 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 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL027301 Credited 01/04/2023   2 Sukhjinder Kaur(Self) PB-03-004-054-001/27 SC Kabar Bachha A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL027301 Credited 01/04/2023   3 Major Singh(Self) PB-03-004-054-001/30 SC Kabar Bachha A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL027301 Credited 01/04/2023   4 Beant Singh(Self) PB-03-004-054-001/29 SC Kabar Bachha A A A A P A A 1 282 282 0 0 282 HDFC MUDKI HDFC0003226 2603004WL027301 Credited 01/04/2023   5 Joginder Singh(Self) PB-03-004-054-001/28 SC Kabar Bachha A A A A A P P 2 282 564 0 0 564 HDFC MUDKI HDFC0003226 2603004WL027301 Credited 01/04/2023   6 Simarjeet Kaur(Wife) PB-03-004-054-001/31 SC Kabar Bachha A P P A P P P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL027301 Credited 01/04/2023   7 Raj Kaur(Wife) PB-03-004-054-001/29 SC Kabar Bachha A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   Daily Attendence 0 3 3 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 886.2857

Total man days : 22