Muster Roll No. : 2952	Date From : 10/08/2022    Date To : 19/08/2022	Sanction No. : 2594    Sanction Date : 18/04/2022
Work Code : 2603003075/RC/9989076531	Work Name : LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)

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 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 Patras(Self) PB-03-003-113-001/50 SC Naurang Ke Lelli P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   2 Raj(Wife) PB-03-003-113-001/50 SC Naurang Ke Lelli P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   3 Puro(Self) PB-03-003-113-001/63 SC Naurang Ke Lelli P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   4 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   5 Pacho(Wife) PB-03-003-113-001/91 SC Naurang Ke Lelli P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   6 Parveen(Wife) PB-03-003-113-001/95 SC Naurang Ke Lelli P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   7 Parveen(Self) PB-03-003-113-001/96 SC Naurang Ke Lelli P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009833 Credited 03/09/2022   8 Meeto(Wife) PB-03-003-113-001/46 SC Naurang Ke Lelli P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL009833 Credited 03/09/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 2432.25

Total man days : 69