Muster Roll No. : 4990	Date From : 01/10/2022    Date To : 10/10/2022	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem (2603004031/WH/9989016003)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   2 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   3 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   4 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   5 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   6 Narvinder kaur(Self) PB-03-004-031-001/291 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   7 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   8 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015777 Credited 03/11/2022   9 Puran singh(Self) PB-03-004-031-001/225 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL015777 Credited 03/11/2022   10 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL015777 Credited 03/11/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90