Muster Roll No. : 1057	Date From : 30/05/2022    Date To : 08/06/2022	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.  162        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 PARAMJIT KAUR(Self) PB-03-003-054-001/181 SC Fatuwala P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003179 Credited 29/06/2022   2 POOJA(Self) PB-03-003-054-001/183 SC Fatuwala P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003179 Credited 29/06/2022   3 seema(Self) PB-03-003-054-001/226 SC Fatuwala P P P P P P A P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003179 Credited 29/06/2022   4 salina(Self) PB-03-003-054-001/187 SC Fatuwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003179 Credited 29/06/2022   5 parveen kaur(Self) PB-03-003-054-001/228 SC Fatuwala P P P P P P A P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003179 Credited 29/06/2022   6 Pargat(Self) PB-03-003-054-001/231 SC Fatuwala P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003179 Credited 29/06/2022   7 swarana(Self) PB-03-003-054-001/227 SC Fatuwala P P P P P P A P A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003179 Credited 29/06/2022   8 Sunita(Self) PB-03-003-054-001/207 SC Fatuwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003179 Credited 29/06/2022   9 Rajbir Kaur(Self) PB-03-003-054-001/211 SC Fatuwala P P P P P P A P A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003179 Credited 29/06/2022   10 Gurvinder Singh(Self) PB-03-003-054-001/234 SC Fatuwala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL0029907   Daily Attendence 10 10 10 10 10 10 0 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2284.2

Total man days : 81