Muster Roll No. : 2400	Date From : 25/07/2022    Date To : 03/08/2022	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

Measurement Book Detail

MB NO.  1        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 Bachan kaur(Self) PB-03-003-010-001/235 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007686 Credited 19/08/2022   2 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007686 Credited 19/08/2022   3 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL007686 Credited 19/08/2022   4 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007686 Credited 19/08/2022   5 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007686 Credited 19/08/2022   6 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL007686 Credited 19/08/2022   7 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL007686 Credited 19/08/2022   8 SARAJ SINGH(Self) PB-03-003-010-001/275 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL007686 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2502.75

Total man days : 71