Muster Roll No. : 3621	Date From : 24/08/2022    Date To : 02/09/2022	Sanction No. : 305/4    Sanction Date : 15/10/2019
Work Code : 2603004024/IC/48211	Work Name : Cleaning of Mohkamwala Minro RD 14000-16700- Bhamba Landa (2603004024/IC/48211)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Akashdeep Singh(Son) PB-03-004-079-001/320 SC Mana Singhwala P P P P P P P A P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010175 Credited 12/09/2022   2 Ashis(Self) PB-03-004-079-001/328 SC Mana Singhwala P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010175 Credited 12/09/2022   3 Jaskaran Masih(Self) PB-03-004-079-001/326 SC Mana Singhwala P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603004WL010175 Credited 12/09/2022   4 Harpreet Masih(Self) PB-03-004-079-001/321 SC Mana Singhwala P A P P P P P A P P 8 282 2256 0 0 2256 HDFC FEROZEPUR HDFC0000301 2603004WL010175 Credited 12/09/2022   5 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide P P P P P P P A P P 9 282 2538 0 0 2538 HDFC Golewala HDFC0003033 2603004WL010175 Credited 12/09/2022   6 Karam Singh(Self) PB-03-004-079-001/325 SC Mana Singhwala P P P P P P P A P P 9 282 2538 0 0 2538 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2603004WL010175 Credited 12/09/2022   7 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide P P P P P P P A P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL010175 Credited 12/09/2022   8 Davinder Singh(Son) PB-03-004-041-001/226 OTHER Phide P P P P P P P A P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL010175 Credited 12/09/2022   9 Sukhchain Masih(Self) PB-03-004-079-001/327 SC Mana Singhwala P P P P P P P A P P 9 282 2538 0 0 2538 HDFC Golewala HDFC0003033 2603004WL010175 Credited 12/09/2022   10 Shiva(Self) PB-03-004-079-001/329 SC Mana Singhwala P P P P P P P A P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL010175 Credited 12/09/2022   Daily Attendence 10 9 10 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88