Muster Roll No. : 2665	Date From : 25/07/2022    Date To : 03/08/2022	Sanction No. : 1672-72    Sanction Date : 01/11/2021
Work Code : 2603004054/IC/93593	Work Name : Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)

Measurement Book Detail

MB NO.  100        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 Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 SC Shahzadi P P P P P A P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL007427 Credited 13/08/2022   2 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide P P P P P A P P P A 8 282 2256 0 0 2256 HDFC Golewala HDFC0003033 2603004WL007427 Credited 13/08/2022   3 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide P P P P P A P P P A 8 282 2256 0 0 2256 HDFC JOGEWALA HDFC0004863 2603004WL007427 Credited 13/08/2022   4 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P P P P P A P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL007427 Credited 13/08/2022   5 Davinder Singh(Son) PB-03-004-041-001/226 OTHER Phide P P P P P A P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL007427 Credited 13/08/2022   6 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan P P A P P A P P P P 8 282 2256 0 0 2256 HDFC JOGEWALA HDFC0004863 2603004WL007427 Credited 13/08/2022   7 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF INDIA Mudki BKID0006582 2603004WL007427 Credited 13/08/2022   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P A P P P P 9 282 2538 0 0 2538 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL007427 Credited 13/08/2022   9 Ranjit Singh(Son) PB-03-004-113-001/74 SC Shahzadi P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007427 Credited 13/08/2022   10 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007427 Credited 13/08/2022   Daily Attendence 10 10 9 10 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87