Muster Roll No. : 6712	Date From : 22/11/2022    Date To : 30/11/2022	Sanction No. : 2603003/2022-2023/5549/AS    Sanction Date : 18/06/2022
Work Code : 2603003010/RC/9989069745	Work Name : Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)

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 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL019853 Credited 10/12/2022   2 Balwinder kaur(Self) PB-03-003-010-001/213 SC Baghewala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL019853 Credited 10/12/2022   3 Lovepreet singh(Self) PB-03-003-010-001/179 OTHER Baghewala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL019853 Credited 10/12/2022   4 Naseeb kaur(Self) PB-03-003-010-001/188 OTHER Baghewala X X P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL019853 Credited 10/12/2022   5 Gurdeep singh(Self) PB-03-003-010-001/208 SC Baghewala X X P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019853 Credited 10/12/2022   6 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019853 Credited 10/12/2022   7 Gurwinder kaur(Self) PB-03-003-010-001/211 SC Baghewala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL019853 Credited 10/12/2022   8 MANJINDER KAUR(Self) PB-03-003-010-001/193 OTHER Baghewala P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL019853 Credited 10/12/2022   9 Harjit singh(Self) PB-03-003-010-001/198 SC Baghewala P P P P P A P P P 8 282 2256 0 0 2256 HDFC HDFC MALANWALA HDFC0002966 2603003WL019853 Credited 10/12/2022   10 Kuldeep kaur(Self) PB-03-003-010-001/170 OTHER Baghewala P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019853 Credited 10/12/2022   Daily Attendence 8 8 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76