Muster Roll No. : 6504	Date From : 17/11/2022    Date To : 25/11/2022	Sanction No. : 2603003/2022-2023/22805/AS    Sanction Date : 14/10/2022
Work Code : 2603003058/LD/9989035339	Work Name : Maintenance of playground (gillan wala)

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 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 Harwinder Singh(Self) PB-03-003-058-001/153 OTHER Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL018827 Credited 01/12/2022   2 Gobinda(Son) PB-03-003-058-001/31 SC Gillanwala A A P A P P A P P 5 282 1410 0 0 1410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018827 Credited 01/12/2022   3 GURMEET KAUR(Wife) PB-03-003-058-001/60 OTHER Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018827 Credited 01/12/2022   4 AMANDEEP(Sister) PB-03-003-058-001/60 OTHER Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018827 Credited 01/12/2022   5 mangal(Father) PB-03-003-058-001/60 OTHER Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018827 Credited 01/12/2022   6 Mohan Singh(Self) PB-03-003-058-001/27 SC Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018827 Credited 01/12/2022   7 Geeta(Self) PB-03-003-058-001/113 SC Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL018827 Credited 01/12/2022   8 Manjeet Kaur(Wife) PB-03-003-058-001/31 SC Gillanwala A A P A P P A P P 5 282 1410 0 0 1410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL018827 Credited 01/12/2022   9 Veerpal(Daughter) PB-03-003-058-001/27 SC Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603003WL018827 Credited 01/12/2022   10 gurjeet kaur(Self) PB-03-003-058-001/132 SC Gillanwala P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018827 Credited 01/12/2022   Daily Attendence 8 8 10 0 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2086.8

Total man days : 74