Muster Roll No. : 4068	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 Gyan Singh(Self) PB-03-003-095-001/35 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 NEETU(Self) PB-03-003-095-001/309 SC Khilchi Qadim P P A P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   3 ramandeep(Self) PB-03-003-095-001/348 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 james(Self) PB-03-003-095-001/349 SC Khilchi Qadim P P A P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   5 SUMIR(Self) PB-03-003-095-001/303 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 ARCHNA(Daughter) PB-03-003-095-001/36 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 KULJEET KAUR(Self) PB-03-003-095-001/377 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 Nuba(Self) PB-03-003-095-001/401 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   9 Jagga(Self) PB-03-003-095-001/402 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   10 Veerpal(Self) PB-03-003-095-001/403 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012126 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96