Muster Roll No. : 5234	Date From : 06/10/2022    Date To : 16/10/2022	Sanction No. : 3704/d    Sanction Date : 21/09/2022
Work Code : 2603003191/IC/99125	Work Name : GILL MINOR(Maintenance of canal RD 2500-7000) basti nathu wala

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 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 parveen kaur(Self) PB-03-003-006-001/220 SC Asal P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   2 Balwinder Kaur(Self) PB-03-003-006-001/222 SC Asal P P P A A P A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   3 SURJIT KAUR(Wife) PB-03-003-006-001/205 SC Asal P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   4 Ramandeep Kaur(Wife) PB-03-003-006-001/50 SC Asal P P P A A P A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   5 Binder kaur(Wife) PB-03-003-006-001/48 SC Asal P P P A A P P P A P A 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014766 Credited 29/10/2022   6 Malkeet Singh(Self) PB-03-003-006-001/50 SC Asal P P P A A A A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014766 Credited 29/10/2022   7 heera singh(Self) PB-03-003-006-001/219 SC Asal P P P A A A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL014766 Credited 29/10/2022   Daily Attendence 7 7 6 0 0 3 2 2 1 2 0

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

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30