Muster Roll No. : 4067	Date From : 09/09/2022    Date To : 19/09/2022	Sanction No. : 2603003/2022-2023/17564/AS    Sanction Date : 12/08/2022
Work Code : 2603003095/LD/9989033875	Work Name : MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim)

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 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 KANTA(Self) PB-03-003-095-001/274 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   2 CHAMAN(Self) PB-03-003-095-001/275 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   3 SUKHWINDER(Self) PB-03-003-095-001/276 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   4 GEETA(Self) PB-03-003-095-001/298 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   5 VAJEERA(Self) PB-03-003-095-001/271 OTHER Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   6 PARAMJIT KAUR(Self) PB-03-003-095-001/272 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   7 JASBIR(Self) PB-03-003-095-001/300 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   8 MANJIT(Self) PB-03-003-095-001/299 OTHER Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012126 Credited 26/10/2022   9 SALMA(Self) PB-03-003-095-001/270 OTHER Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012126 Credited 26/10/2022   10 PARAMJIT KAUR(Self) PB-03-003-095-001/273 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL012126 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100