Muster Roll No. : 10055	Date From : 30/12/2023    Date To : 09/01/2024	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 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 simram kaur(Self) PB-03-003-001-001/241 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 IDBI BANK FEROZEPUR IBKL0000732 2603003WL024328 Credited 30/03/2024   2 Jatinder Singh(Self) PB-03-003-001-001/108 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL024328 Credited 30/03/2024   3 SUKHCHAIN SINGH(Self) PB-03-003-001-001/211 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603003WL024328 Credited 30/03/2024   4 NIHAL KAUR(Wife) PB-03-003-001-001/249 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL024328 Credited 30/03/2024   5 HARMESH SINGH(Self) PB-03-003-001-001/250 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL024328 Credited 30/03/2024   6 JOGINDER SINGH(Self) PB-03-003-001-001/249 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL024328 Credited 30/03/2024   7 KAWALJEET KAUR(Daughter) PB-03-003-001-001/248 OTHER Alewala P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC FEROZEPUR HDFC0000301 2603003WL024328 Credited 30/03/2024   8 JAGDISH SINGH(Self) PB-03-003-001-001/213 SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603003WL024328 Credited 30/03/2024   Daily Attendence 8 8 8 8 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 3295.125

Total man days : 87