Muster Roll No. : 2813	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 7535/01    Sanction Date : 12/06/2023
Work Code : 2603004072/WH/9989026623	Work Name : Sanja Jal Talab at village Loham

Measurement Book Detail

MB NO.  72        Page NO.  12

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 Kulwinder Kaur(Wife) PB-03-004-072-001/68 SC Loham P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007378 Credited 28/07/2023   2 jugraj Singh(Self) PB-03-004-072-001/71 SC Loham P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007378 Credited 28/07/2023   3 Jaswant Kaur(Wife) PB-03-004-072-001/86 SC Loham A A P P A P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007378 Credited 28/07/2023   4 Jaspal Kaur(Wife) PB-03-004-072-001/92 SC Loham A A P P P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007378 Credited 28/07/2023   5 Swaran Singh(Self) PB-03-004-072-001/75 SC Loham P A A P P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007378 Credited 28/07/2023   6 Baljeet Kaur(Wife) PB-03-004-072-001/84 SC Loham P A A P P P A P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007378 Credited 28/07/2023   Daily Attendence 4 0 4 6 5 6 5 6 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1868.5

Total man days : 37