Muster Roll No. : 1363	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Soma(Self) PB-03-003-095-001/13 SC Khilchi Qadim X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   2 BITTU(Self) PB-03-003-095-001/131 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 01/07/2022   3 RINU(Self) PB-03-003-095-001/139 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   4 BINDER(Self) PB-03-003-095-001/140 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   5 KEWAL(Husband) PB-03-003-095-001/140 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   6 Bachi(Self) PB-03-003-095-001/152 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 01/07/2022   7 PAPU(Husband) PB-03-003-095-001/152 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   8 Chana(Self) PB-03-003-095-001/153 SC Khilchi Qadim X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   9 PARAMJIT(Wife) PB-03-003-095-001/146 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL003280 Credited 01/07/2022   10 JAGGA(Self) PB-03-003-095-001/146 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003280 Credited 02/07/2022   Daily Attendence 0 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84