Muster Roll No. : 2216	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 7207/NS    Sanction Date : 03/05/2023
Work Code : 2603003122/IC/106344	Work Name : Internal Clearance of Kasubegu disty from RD -51180 tO 85600 at vill. Noorpur Sethan (2603003122/IC/106344)

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 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 Soma(Self) PB-03-003-054-001/154 SC Fatuwala A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL004491 Credited 10/06/2023   2 raj(Wife) PB-03-003-054-001/33 SC Fatuwala A A A A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004491 Credited 10/06/2023   3 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala A A A P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004491 Credited 10/06/2023   4 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala A A A P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004491 Credited 10/06/2023   5 MANPREET(Self) PB-03-003-054-001/164 SC Fatuwala A A A P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004491 Credited 10/06/2023   6 Rajbir Kaur(Self) PB-03-003-054-001/211 SC Fatuwala A A A A A P A P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL004491 Credited 10/06/2023   7 SUMAN KAUR(Self) PB-03-003-054-001/180 SC Fatuwala A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004491 Credited 10/06/2023   8 SARDARA(Self) PB-03-003-054-001/33 SC Fatuwala A A A A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004491 Credited 10/06/2023   Daily Attendence 0 0 0 5 7 8 5 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41