Muster Roll No. : 9421	Date From : 05/12/2023    Date To : 14/12/2023	Sanction No. : 8910/I    Sanction Date : 20/07/2023
Work Code : 2603003001/DP/135952	Work Name : Plantation in common places(AALE 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 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 simram kaur(Self) PB-03-003-001-001/241 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK FEROZEPUR IBKL0000732 2603003WL022680 Credited 09/03/2024   2 RAJWINDER SINGH(Self) PB-03-003-020-001/94 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK FEROZEPUR IBKL0000732 2603003WL022680 Credited 09/03/2024   3 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P P X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL022680 Credited 09/03/2024   4 SAROJ RANI(Self) PB-03-003-020-001/107 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL022680 Credited 09/03/2024   5 SUKHCHAIN SINGH(Self) PB-03-003-001-001/211 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603003WL022680 Credited 09/03/2024   6 harnam kaur(Self) PB-03-003-001-001/237 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL022680 Credited 09/03/2024   7 JAGDISH SINGH(Self) PB-03-003-001-001/213 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603003WL022680 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2813.5715

Total man days : 65