Muster Roll No. : 2819	Date From : 08/08/2022    Date To : 17/08/2022	Sanction No. : 2603003/2022-2023/5548/AS    Sanction Date : 18/06/2022
Work Code : 2603003010/RC/9989069735	Work Name : Berms Work (Village to Sultan Wala & Arif ke)(Baghe Wala) (2603003010/RC/9989069735)

Measurement Book Detail

MB NO.  52        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 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL009037 Credited 27/08/2022   2 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL009037 Credited 27/08/2022   3 Mandeep kaur(Self) PB-03-003-010-001/238 SC Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL009037 Credited 27/08/2022   4 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL009037 Credited 27/08/2022   5 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 HDFC Ferozepur Cantt HDFC0002783 2603003WL009037 Credited 27/08/2022   6 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P P P P P A A 8 255 2040 0 0 2040 HDFC HDFC MALANWALA HDFC0002966 2603003WL009037 Credited 27/08/2022   7 Rajwinder kaur(Self) PB-03-003-010-001/233 SC Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 HDFC FEROZEPUR HDFC0000301 2603003WL009037 Credited 27/08/2022   8 BHOLI KAUR(Self) PB-03-003-010-001/250 OTHER Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL009037 Credited 27/08/2022   9 SUKHDEV SINGH(Self) PB-03-003-010-001/256 SC Baghewala A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL009037   10 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P P P P P P A 9 255 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009037 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 80