Muster Roll No. : 8384	Date From : 17/01/2023    Date To : 26/01/2023	Sanction No. : 3781-83    Sanction Date : 03/10/2022
Work Code : 2603003115/IC/99896	Work Name : Internal Clearance of Kasubegu Disty 82735-85600 near vill Nasira khilchi (2603003115/IC/99896)

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 Mukhtiaro(Self) PB-03-003-054-001/196 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025005 Credited 08/02/2023   2 REENU(Self) PB-03-003-054-001/243 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0025293 Credited 01/04/2023   3 Geeta(Self) PB-03-003-054-001/193 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   4 Sonu(Self) PB-03-003-054-001/204 SC Fatuwala P A P A P A P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   5 Ajay(Self) PB-03-003-054-001/197 SC Fatuwala P A A A A A A A A A 1 282 282 0 0 282 HDFC Ferozepur Cantt HDFC0002783 2603003WL025005 Credited 09/02/2023   6 manual(Self) PB-03-003-054-001/239 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   7 dilbar(Self) PB-03-003-054-001/240 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   8 SUMAN KAUR(Self) PB-03-003-054-001/180 SC Fatuwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025005 Credited 08/02/2023   9 jasika(Self) PB-03-003-054-001/225 SC Fatuwala A A P P A A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025005 Credited 08/02/2023   10 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025005 Credited 08/02/2023   Daily Attendence 9 7 9 8 8 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76