Muster Roll No. : 6422	Date From : 15/11/2022    Date To : 23/11/2022	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 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 Karamjeet kaur(Self) PB-03-003-010-001/189 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018705 Credited 01/12/2022   2 Bachan kaur(Self) PB-03-003-010-001/235 SC Baghewala P P P P P P A P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018705 Credited 01/12/2022   3 Ajit singh(Self) PB-03-003-010-001/172 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 IDBI BANK FEROZEPUR IBKL0000732 2603003WL018705 Credited 01/12/2022   4 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018705 Credited 01/12/2022   5 Amarjit kaur(Self) PB-03-003-010-001/169 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018705 Credited 01/12/2022   6 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL018705 Credited 01/12/2022   7 Balwinder kaur(Self) PB-03-003-010-001/196 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 HDFC FEROZEPUR HDFC0000301 2603003WL018705 Credited 01/12/2022   8 Rajwinder kaur(Self) PB-03-003-010-001/233 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 HDFC FEROZEPUR HDFC0000301 2603003WL018705 Credited 01/12/2022   9 Charanjeet kaur(Self) PB-03-003-010-001/164 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018705 Credited 01/12/2022   10 Karamjit kaur(Self) PB-03-003-010-001/232 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL018705 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79