Muster Roll No. : 5203	Date From : 10/10/2022    Date To : 19/10/2022	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

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 Manjeet Kaur(Wife) PB-03-004-028-001/8 SC Feroze Shah A A P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014866 Credited 27/10/2022   2 Kajal Rani(Wife) PB-03-004-028-001/79 SC Feroze Shah A P P P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014866 Credited 27/10/2022   3 Amandeep singh(Self) PB-03-004-028-001/67 SC Feroze Shah A A P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   4 Sandeep Kaur(Wife) PB-03-004-040-001/10 SC Feroze Shah P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0017082 Credited 10/12/2022   5 Sukhdeep Kaur PB-03-004-040-001/113 SC Feroze Shah A A A P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   6 Jasveer Kaur PB-03-004-040-001/115 SC Feroze Shah A A P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   7 Davinder Kaur PB-03-004-040-001/123 SC Feroze Shah A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   8 Sukhchain Singh(Self) PB-03-004-028-001/79 SC Feroze Shah P P P P P P A A P P 8 282 2256 0 0 2256 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL014866 Credited 27/10/2022   Daily Attendence 2 4 7 8 8 8 4 3 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2115

Total man days : 60