Muster Roll No. : 8079	Date From : 06/01/2023    Date To : 15/01/2023	Sanction No. : 2603003/2022-2023/27774/AS    Sanction Date : 02/01/2023
Work Code : 2603003001/FP/9989036242	Work Name : maintenance of bann(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 Prito Bai(Self) PB-03-003-001-001/61 SC Alewala P P A P P P A A P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL023712 Credited 24/01/2023   2 Jagdish Singh(Self) PB-03-003-001-001/7 SC Alewala P P A P P P A A P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL023712 Credited 24/01/2023   3 Kashmir Singh(Self) PB-03-003-001-001/69 SC Alewala A A A A P P A A P A 3 282 846 0 0 846 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   4 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   5 Jaswinder Kaur(Wife) PB-03-003-001-001/58 SC Alewala P P P P P A A A P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   6 Mangal(Self) PB-03-003-001-001/6 SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   7 Balwinder Singh(Self) PB-03-003-001-001/60 SC Alewala P P A P P P A A P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   8 Lalo bibi(Wife) PB-03-003-001-001/7 SC Alewala P P A P P P A A P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   9 Narinder Singh(Self) PB-03-003-001-001/71 SC Alewala P P A P P P A A A A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   10 Diyalo Bai(Wife) PB-03-003-001-001/57 SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   Daily Attendence 9 9 4 9 10 9 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59