Muster Roll No. : 4622	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL011768 Credited 24/08/2023   2 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL011768 Credited 25/08/2023   3 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P A P A P A P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR ICIC0000448 2603003WL011768 Credited 24/08/2023   4 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL011768 Credited 24/08/2023   5 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 HDFC HDFC MALANWALA HDFC0002966 2603003WL011768 Credited 24/08/2023   6 Narinder kaur(Self) PB-03-003-010-001/154 OTHER Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011768 Credited 24/08/2023   7 Gurdeep singh(Self) PB-03-003-010-001/158 OTHER Baghewala P P A P A P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011768 Credited 25/08/2023   8 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL011768 Credited 24/08/2023   9 Balwinder singh(Self) PB-03-003-010-001/147 OTHER Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011768 Credited 24/08/2023   10 JAGEER KAUR(Wife) PB-03-003-010-001/41 OTHER Baghewala P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011768 Credited 25/08/2023   Daily Attendence 10 10 0 10 0 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78