Muster Roll No. : 4145	Date From : 30/08/2022    Date To : 13/09/2022	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.  52        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 11 12 13 14 15 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 X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 ICICI BANK FEROZEPUR ICIC0000448 2603003WL011402 Credited 21/10/2022   2 mamta(Self) PB-03-003-010-001/280 OTHER Baghewala X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011402 Credited 21/10/2022   3 LAKHWINDER SINGH(Self) PB-03-003-010-001/279 SC Baghewala X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL011402 Credited 21/10/2022   4 MANPREET KAUR(Self) PB-03-003-189-001/35 SC B.Roran Wali X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011402 Credited 21/10/2022   5 GURMEET KAUR(Self) PB-03-003-131-001/85 SC Ramewala X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 HDFC FEROZEPUR HDFC0000301 2603003WL011402 Credited 21/10/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25