Muster Roll No. : 8077	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 Bagha Singh(Self) PB-03-003-001-001/2 SC Alewala P P P A P P A A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023712 Credited 24/01/2023   2 GURBHEJ SINGH(Self) PB-03-003-001-001/210 OTHER Alewala P P P A P P A A P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   3 Kashmir Kaur(Wife) PB-03-003-001-001/2 SC Alewala A A A A A P A A P A 2 282 564 0 0 564 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   4 RADHA RANI(Wife) PB-03-003-001-001/203 SC Alewala P P P A P A A A P A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   5 Joginder kaur(Self) PB-03-003-001-001/183 SC Alewala P P P A P P A A P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   6 YOGRAJ SINGH(Self) PB-03-003-001-001/203 SC Alewala P A A A A A A A A A 1 282 282 0 0 282 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   7 SURJIT KAUR(Wife) PB-03-003-001-001/210 OTHER Alewala A A A A A P A A P A 2 282 564 0 0 564 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023712 Credited 24/01/2023   Daily Attendence 5 4 4 0 4 5 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28