Muster Roll No. : 7863	Date From : 03/10/2023    Date To : 14/10/2023	Sanction No. : 2603003/2022-2023/17299/AS    Sanction Date : 08/08/2022
Work Code : 2603003154/WH/9989021694	Work Name : pond di safai te putai(Chandi 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 11 12 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 GURMUKH SINGH(Self) PB-03-003-154-001/147 SC HABIB KE A P A A P A A A A A A A 2 303 606 0 0 606 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL018469 Credited 22/11/2023   2 Preeto Bai(Wife) PB-03-003-154-001/16 SC HABIB KE A P A A P A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018469 Credited 22/11/2023   3 Gurnam Singh(Self) PB-03-003-154-001/123 SC HABIB KE A A A A P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018469 Credited 22/11/2023   4 Bohar Singh(Self) PB-03-003-154-001/128 SC HABIB KE A A A A P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018469 Credited 22/11/2023   5 Sukhchain Singh(Self) PB-03-003-154-001/131 SC HABIB KE A P A A P A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018469 Credited 22/11/2023   6 Sucha Singh(Self) PB-03-003-154-001/139 SC HABIB KE A P A A P A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018469 Credited 22/11/2023   7 Veero Bai(Wife) PB-03-003-154-001/139 SC HABIB KE A P A A P A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL018469 Credited 22/11/2023   Daily Attendence 0 5 0 0 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 519.4286

Total man days : 12