Muster Roll No. : 2050	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 12 13 14 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 AMARJEET KAUR(Wife) PB-03-003-082-001/163 SC Kamalwala X X X X X A A A A A A A A A 0 282 0 0 0 0       2603003WL007036   2 KARAJ SINGH(Self) PB-03-003-082-001/164 SC Kamalwala X X X X X P P P P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   3 PARMJEET KAUR(Wife) PB-03-003-082-001/164 SC Kamalwala X X X X X A P P P P P P P P 8 282 2256 0 0 2256 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   4 AKASHDEEP KAUR(Wife) PB-03-003-082-001/162 SC Kamalwala X X X X X A P P P P P P P P 8 282 2256 0 0 2256 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   5 SARAJ SINGH(Self) PB-03-003-082-001/163 SC Kamalwala X X X X X P P P P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   6 BOHAR SINGH(Self) PB-03-003-082-001/160 SC Kamalwala X X X X X P P P P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   7 MANJINDER KAUR(Wife) PB-03-003-082-001/160 SC Kamalwala X X X X X P P P P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   8 DILBAG SINGH(Self) PB-03-003-082-001/161 SC Kamalwala X X X X X P P P P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   9 KULJEET KAUR(Wife) PB-03-003-082-001/161 SC Kamalwala X X X X X P P P P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL007036 Credited 08/08/2022   10 GURWINDER SINGH(Self) PB-03-003-082-001/162 SC Kamalwala X X X X X A A A A A A A A A 0 282 0 0 0 0 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603003WL007036   Daily Attendence 0 0 0 0 0 6 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70