Muster Roll No. : 9382	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 7322/M    Sanction Date : 16/05/2023
Work Code : 2603003107/IC/106063	Work Name : Internal and External Clearance of weed,Jalla slit Jungle and Grass RD 0-26843) Mallu 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 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 Akashdeep Singh(Self) PB-03-003-055-001/189 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL022693 Credited 09/03/2024   2 Harjeet Kaur(Wife) PB-03-003-055-001/14 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   3 Kulwinder Kaur(Wife) PB-03-003-055-001/143 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   4 Karnail Singh(Self) PB-03-003-055-001/145 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   5 CHHINDO(Wife) PB-03-003-055-001/18 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   6 MANPREET KAUR(Daughter) PB-03-003-055-001/18 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   7 AKASHDEEEP(Son) PB-03-003-055-001/18 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   8 Mangal Singh(Self) PB-03-003-055-001/122 SC Gamewala A A A A A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   9 Veero(Wife) PB-03-003-055-001/122 SC Gamewala A A A A A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   10 Chinder(Wife) PB-03-003-055-001/125 SC Gamewala A A A A A A A A A P A 1 303 303 0 0 303 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022693 Credited 09/03/2024   Daily Attendence 0 0 0 0 0 2 2 2 2 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 18