Muster Roll No. : 2074	Date From : 09/07/2022    Date To : 18/07/2022	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.  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 Nishan(Son) PB-03-003-162-001/23 SC PEERAN WALA P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006236 Credited 27/07/2022   2 HARBHAJAN KAUR(Self) PB-03-003-162-001/123 SC PEERAN WALA P A P P P P P P A P 8 282 2256 0 0 2256 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL006236 Credited 27/07/2022   3 Deepak Singh(Self) PB-03-003-162-001/159 SC PEERAN WALA P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL006236 Credited 27/07/2022   4 SUNITA(Self) PB-03-003-162-001/139 SC PEERAN WALA P A P P P P P P A P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL006236 Credited 27/07/2022   Daily Attendence 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32