Muster Roll No. : 558	Date From : 25/04/2023    Date To : 04/05/2023	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 Kuldeep Kaur(Wife) PB-03-004-041-001/55 SC Phide P A A A A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2603004WL001583 Credited 17/05/2023   2 Gurjant singh(Self) PB-03-004-077-001/315 OTHER Malwal P A A P A P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001583 Credited 17/05/2023   3 Kamaljeet Kaur(Wife) PB-03-004-049-001/14 SC Ittanwali P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001583 Credited 17/05/2023   4 Surjit Kaur(Self) PB-03-004-078-001/360 SC Malwal P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001583 Credited 17/05/2023   5 Krishan Singh(Husband) PB-03-004-041-001/241 OTHER Phide P A A P A P P P P P 7 282 1974 0 0 1974 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001583 Credited 17/05/2023   6 Kuldeep Kaur(Self) PB-03-004-041-001/241 OTHER Phide P A A P A P P P P P 7 282 1974 0 0 1974 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001583 Credited 17/05/2023   7 Sukhdev Singh(Self) PB-03-004-078-001/313 SC Malwal P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023   8 Palwinder Kaur PB-03-004-026-001/288 OTHER Bhangar P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023   9 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023   10 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023   Daily Attendence 10 0 0 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69