Muster Roll No. : 398	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2603004/2021-2022/20481/AS    Sanction Date : 03/09/2021
Work Code : 2603004040/WH/9989016153	Work Name : Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153)

Measurement Book Detail

MB NO.  1        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 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 Roshandeep Singh(Self) PB-03-004-040-001/401 SC Feroze Shah P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000978 Credited 17/05/2023   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000978 Credited 17/05/2023   3 Pardeep Singh(Self) PB-03-004-040-001/398 SC Feroze Shah P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL000978 Credited 17/05/2023   4 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P A A P P P A 4 282 1128 0 0 1128 HDFC FEROZEPUR HDFC0000301 2603004WL000978 Credited 17/05/2023   5 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P A A P P P A 4 282 1128 0 0 1128 HDFC Golewala HDFC0003033 2603004WL000978 Credited 17/05/2023   6 Jaila singh(Self) PB-03-004-110-001/228 SC Sappanwali P A A P P P A 4 282 1128 0 0 1128 HDFC Golewala HDFC0003033 2603004WL000978 Credited 17/05/2023   7 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000978 Credited 17/05/2023   8 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000978 Credited 17/05/2023   9 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL000978 Credited 17/05/2023   10 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000978 Credited 17/05/2023   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40