Muster Roll No. : 4549	Date From : 16/09/2022    Date To : 01/10/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  34        Page NO.  2

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 11 12 13 14 15 16 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 Gurvinder Singh(Self) PB-03-003-046-001/67 SC Chak Reranwala A P P P P P P P P P P P A P P P 14 282 3948 0 0 3948 ICICI BANK FEROZEPUR ICIC0000448 2603003WL013414 Credited 26/10/2022   2 mamta(Self) PB-03-003-010-001/280 OTHER Baghewala A P P P P P P P P P P P A P P P 14 282 3948 0 0 3948 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013414 Credited 26/10/2022   3 LAKHWINDER SINGH(Self) PB-03-003-010-001/279 SC Baghewala A P P P P P P P P P P P A P P P 14 282 3948 0 0 3948 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013414 Credited 26/10/2022   4 NATHA SINGH(Self) PB-03-003-115-001/287 SC Nasira Khilchi X X P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL013414 Credited 26/10/2022   Daily Attendence 0 3 4 4 4 4 4 4 4 4 4 4 1 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3948

Total man days : 56