Muster Roll No. : 3485	Date From : 23/08/2022    Date To : 06/09/2022	Sanction No. : 3040 BMS    Sanction Date : 07/07/2022
Work Code : 2603003031/IC/98329	Work Name : Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)

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 11 12 13 14 15 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 Amar(Self) PB-03-003-026-001/107 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   2 bunty(Brother) PB-03-003-026-001/157 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   3 gurjant(Self) PB-03-003-026-001/238 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   4 simranjeet kaur(Wife) PB-03-003-026-001/238 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   5 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   6 jarmiya(Grandson) PB-03-003-026-001/56 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   7 prabjot(Daughter-in-Law) PB-03-003-026-001/56 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   8 ishan PB-03-003-026-001/255 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010414 Credited 12/09/2022   9 ASHRON(Son) PB-03-003-026-001/17 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL010414 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 32430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3603.3333

Total man days : 115