Muster Roll No. : 7318	Date From : 12/12/2022    Date To : 26/12/2022	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 11 12 13 14 15 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 Malkit singh(Son) PB-03-003-056-002/142 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL021979 Credited 02/01/2023   2 Sher singh(Self) PB-03-003-056-002/146 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   3 SHAMMI(Self) PB-03-003-056-002/181 OTHER Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   4 HARMESH SINGH(Self) PB-03-003-056-002/182 OTHER Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   5 BALWINDER SINGH(Self) PB-03-003-056-002/183 OTHER Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   6 PARKASHO BAI(Self) PB-03-003-056-002/195 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   7 VEENA RANI(Self) PB-03-003-056-002/202 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   8 RAJ KAUR(Self) PB-03-003-056-002/203 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   9 Simar kaur(Wife) PB-03-003-056-002/129 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   10 Seema rani(Wife) PB-03-003-056-002/141 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130