Muster Roll No. : 5204	Date From : 10/10/2022    Date To : 19/10/2022	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

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 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 Binder Kaur PB-03-004-040-001/128 SC Feroze Shah A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   2 Gursimar Preet Singh(Son) PB-03-004-040-001/124 SC Feroze Shah A A A A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   3 GURDEV KAUR(Mother) PB-03-004-040-001/126 SC Feroze Shah A A A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   4 Paramjeet Kaur PB-03-004-040-001/129 SC Feroze Shah A A A A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   5 Darshan Singh(Self) PB-03-004-040-001/13 SC Feroze Shah A A P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   6 Rajvir Kaur PB-03-004-040-001/130 SC Feroze Shah A A P P P P A A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   7 Gurjeet Kaur(Wife) PB-03-004-040-001/131 SC Feroze Shah A P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   Daily Attendence 0 2 4 5 6 7 0 5 7 3

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

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39