Muster Roll No. : 5246	Date From : 24/08/2023    Date To : 03/09/2023	Sanction No. : 4078 lh    Sanction Date : 10/11/2022
Work Code : 2603004072/IC/100779	Work Name : Internal Clearance of Mudki Rajbaha RD 0-9720 (Loham) (2603004072/IC/100779)

Measurement Book Detail

MB NO.  72        Page NO.  12

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 Harpreet kaur(Daughter) PB-03-004-059-001/65 SC Machhiwara Alias Kamagar P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL014663 Credited 15/09/2023   2 Ramandeep Singh(Self) PB-03-004-097-001/150 SC Jaimalwala Alias Pireana P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014663 Credited 15/09/2023   3 Paramjit Kaur(Wife) PB-03-004-110-001/127 SC Sappanwali P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014663 Credited 15/09/2023   4 Ramandeep Singh(Self) PB-03-004-082-001/199 SC Misriwala P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014663 Credited 15/09/2023   5 Geeta rani(Wife) PB-03-004-017-001/60 SC Machhiwara P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014663 Credited 15/09/2023   6 Sukhdeep Singh(Self) PB-03-004-097-001/162 SC Jaimalwala Alias Pireana P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL014663 Credited 15/09/2023   7 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali P P P A P P P P A P P 9 303 2727 0 0 2727 HDFC Ferozepur Cantt HDFC0002783 2603004WL014663 Credited 15/09/2023   8 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014663 Credited 15/09/2023   9 Arshdeep(Wife) PB-03-004-110-001/115 OTHER Sappanwali P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014663 Credited 15/09/2023   10 Sukhwinder Kaur(Wife) PB-03-004-097-001/157 OTHER Jaimalwala Alias Pireana P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014663 Credited 15/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90