Muster Roll No. : 4802	Date From : 23/09/2022    Date To : 08/10/2022	Sanction No. : 2603003/2022-2023/15729/AS    Sanction Date : 31/07/2022
Work Code : 2603003073/WH/9989020970	Work Name : Chownkidar da ghar da neda da pond di safai ta putai

Measurement Book Detail

MB NO.  34        Page NO.  2

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 12 13 14 15 16 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 SIMRANJEET KAUR(Self) PB-03-003-073-001/411 SC Jalalwala P P A P P P P P P A A P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   2 GAURAV RAI(Son) PB-03-003-073-001/411 SC Jalalwala A P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   3 Gurpreet Singh(Self) PB-03-003-073-001/415 SC Jalalwala P P A P P P P P P A P P P P P A 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   4 Mehar singh(Self) PB-03-003-073-001/418 SC Jalalwala A P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   5 Preeto bai(Wife) PB-03-003-073-001/418 SC Jalalwala P P A P P P P P P A P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   6 Kala singh(Self) PB-03-003-073-001/420 SC Jalalwala P A A P P P P P P A P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   7 SUMITRA(Self) PB-03-003-073-001/426 OTHER Jalalwala P P A P P P P P P A P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   8 SURJIT SINGH(Self) PB-03-003-073-001/429 OTHER Jalalwala P A A P P P P P P A P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL014498 Credited 27/10/2022   9 amarjeet singh(Son) PB-03-003-064-002/638 SC Habibwala P P A P P P P A P A P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL014498 Credited 27/10/2022   10 ishra bai(Self) PB-03-003-064-002/638 SC Habibwala P P A P P P P P P A P P P P P A 13 282 3666 0 0 3666 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL014498 Credited 27/10/2022   Daily Attendence 8 8 0 10 10 10 10 9 10 0 9 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130