Muster Roll No. : 5101	Date From : 01/10/2022    Date To : 10/10/2022	Sanction No. : 2603003/2022-2023/13856/AS    Sanction Date : 31/07/2022
Work Code : 2603003139/RC/9989075348	Work Name : INTERLOCK SCHOOL DA GATE TO LEY KA ANGANWADI TAK KHAN CHAND WALA (2603003139/RC/9989075348)

Measurement Book Detail

MB NO.  52        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 SIMRAN(Self) PB-03-003-139-001/236 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0020434 Credited 23/12/2022   2 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala X P P P P P A P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014235 Credited 27/10/2022   3 Darshan(Self) PB-03-003-139-001/42 SC Kahan Chandwala P P P P P P A P A A 7 282 1974 0 0 1974 HDFC Golewala HDFC0003033 2603003WL014235 Credited 27/10/2022   4 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL014235 Credited 27/10/2022   Daily Attendence 3 4 4 4 4 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 2326.5

Total man days : 33