Muster Roll No. : 859	Date From : 22/04/2023    Date To : 02/05/2023	Sanction No. : 2603003/2021-2022/12600/AS    Sanction Date : 22/10/2021
Work Code : 2603003058/WH/9989013356	Work Name : RENOVATION OF POND (CHAPAD DI PUTAI) GILLAN WALA (2603003058/WH/9989013356)

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 SURJIT SINGH(Self) PB-03-003-058-001/129 OTHER Gillanwala A A P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL001358 Credited 17/05/2023   2 Saida(Wife) PB-03-003-058-001/11 SC Gillanwala A A P P P P P P P A P 8 303 2424 0 0 2424 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001358 Credited 17/05/2023   3 Paramjit(Wife) PB-03-003-058-001/110 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001358 Credited 17/05/2023   4 LOVEPREET(Son) PB-03-003-058-001/110 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001358 Credited 17/05/2023   5 sharma(Husband) PB-03-003-058-001/113 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001358 Credited 17/05/2023   6 Kamaldeep Kaur(Wife) PB-03-003-058-001/118 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001358 Credited 17/05/2023   7 Mango(Self) PB-03-003-058-001/115 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL001358 Credited 17/05/2023   8 Geeta(Self) PB-03-003-058-001/113 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL001358 Credited 17/05/2023   9 Harjeet Singh(Self) PB-03-003-058-001/118 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603003WL001358 Credited 17/05/2023   10 gurjeet kaur(Self) PB-03-003-058-001/132 SC Gillanwala A A P P P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001358 Credited 17/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 2 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72