Muster Roll No. : 5214	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 Pappi kaur(Mother) PB-03-004-040-001/89 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   2 Baljit Kaur(Wife) PB-03-004-040-001/95 SC Feroze Shah P P P P P P A A P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   3 Paramjit Kaur PB-03-004-040-001/88 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   4 Satta Singh(Self) PB-03-004-040-001/92 SC Feroze Shah A A A P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   5 Ruldu Singh(Self) PB-03-004-040-001/86 OTHER 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   6 Darshan Singh(Self) PB-03-004-040-001/97 SC Feroze Shah A P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   7 Kulwinder Kaur(Wife) PB-03-004-040-001/97 SC Feroze Shah A A A A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   8 Mahinder kaur(Mother) PB-03-004-040-001/86 OTHER Feroze Shah A A A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014866 Credited 27/10/2022   Daily Attendence 1 5 5 7 8 8 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1868.25

Total man days : 53