Muster Roll No. : 5958	Date From : 29/10/2022    Date To : 07/11/2022	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 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 JAGDEV SINGH(Self) PB-03-003-001-001/216 SC Alewala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016979 Credited 16/11/2022   2 SATNAM SINGH(Self) PB-03-003-001-001/217 SC Alewala P P P P P A P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL016979 Credited 16/11/2022   3 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   4 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   5 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   6 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   7 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   8 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   9 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL016979 Credited 16/11/2022   10 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90