Muster Roll No. : 2073	Date From : 09/07/2022    Date To : 18/07/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  34        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 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 Chindo(Wife) PB-03-003-113-001/112 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006236 Credited 27/07/2022   2 PRITAM KAUR(Self) PB-03-003-113-001/274 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006236 Credited 27/07/2022   3 GURDEEP SINGH(Self) PB-03-003-113-001/275 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006236 Credited 27/07/2022   4 Paramjeet Kaur(Self) PB-03-003-113-001/295 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006236 Credited 27/07/2022   5 Meeto(Self) PB-03-003-105-001/186 SC Mahal Singhwala P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL0007487 Credited 13/08/2022   6 Sukhwinder(Son) PB-03-003-105-001/169 SC Mahal Singhwala P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006236 Credited 27/07/2022   7 Gurbachan Singh(Self) PB-03-003-113-001/168 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL006236 Credited 27/07/2022   8 Manjot Kaur(Self) PB-03-003-113-001/296 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006236 Credited 27/07/2022   Daily Attendence 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64