Muster Roll No. : 3936	Date From : 07/09/2022    Date To : 21/09/2022	Sanction No. : 2603003/2022-2023/9266/AS    Sanction Date : 08/08/2022
Work Code : 2603003095/LD/9989031833	Work Name : shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

Measurement Book Detail

MB NO.  69        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 Simran(Self) PB-03-003-095-001/331 SC Khilchi Qadim P P A P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   2 Harjeet Kaur(Self) PB-03-003-095-001/334 SC Khilchi Qadim P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   3 Suba ram(Self) PB-03-003-095-001/356 SC Khilchi Qadim P P A P A P A P A P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   4 Priya(Self) PB-03-003-095-001/330 SC Khilchi Qadim P A P A P A P P A P P A P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012126 Credited 26/10/2022   5 darshan(Self) PB-03-003-095-001/339 SC Khilchi Qadim P P A P P P P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012126 Credited 26/10/2022   6 Rahul(Self) PB-03-003-095-001/325 SC Khilchi Qadim P P P A P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL012126 Credited 26/10/2022   7 SAMSON(Self) PB-03-003-095-001/357 SC Khilchi Qadim P P A P P P P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL012126 Credited 26/10/2022   8 VEENA(Self) PB-03-003-095-001/355 SC Khilchi Qadim P P A P A P A P A P A P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL012126 Credited 26/10/2022   9 RITU(Self) PB-03-003-095-001/324 SC Khilchi Qadim P P P A P P P A P P P P P P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012126 Credited 26/10/2022   10 chana(Self) PB-03-003-095-001/338 SC Khilchi Qadim P A P P A P A P A P A P P P P 10 282 2820 0 0 2820 HDFC BADHNI KALAN HDFC0002793 2603003WL012126 Credited 26/10/2022   Daily Attendence 10 8 4 7 7 9 7 7 6 9 8 8 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117