Muster Roll No. : 3341	Date From : 19/08/2022    Date To : 03/09/2022	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.  14        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 16 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 MANPREET(Self) PB-03-003-095-001/428 SC Khilchi Qadim P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   2 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P A P P P P P P A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   3 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P A P P P P P A P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   4 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   5 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim P P P P P P A P P P A A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   6 Babbu(Wife) PB-03-003-095-001/60 SC Khilchi Qadim P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   7 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P P P P X X X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   8 SULANIAM(Daughter) PB-03-003-095-001/84 SC Khilchi Qadim P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL010406 Credited 12/09/2022   9 MAMTA(Self) PB-03-003-095-001/429 SC Khilchi Qadim P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL010406 Credited 12/09/2022   Daily Attendence 9 9 9 9 8 8 1 8 8 7 6 6 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3070.6667

Total man days : 98