Muster Roll No. : 5588	Date From : 18/10/2022    Date To : 27/10/2022	Sanction No. : 2812/H    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034632	Work Name : Construction of Park in hussainiwala Rest House (Hussainiwala) (2603003070/LD/9989034632)

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 Saroop Singh(Self) PB-03-003-102-001/92 SC Machhiwara P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015556 Credited 03/11/2022   2 KINDER KAUR(Wife) PB-03-003-102-001/92 SC Machhiwara P P P P P P P P P A 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015556 Credited 03/11/2022   3 Preeto bai(Wife) PB-03-003-102-001/89 SC Machhiwara P P P P P P P P P A 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015556 Credited 03/11/2022   4 GURWINDER SINGH(Self) PB-03-003-116-001/230 SC Bare Ke P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL015556 Credited 03/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36