Muster Roll No. : 1951	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

Measurement Book Detail

MB NO.  12        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 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 Darshan(Husband) PB-03-003-084-001/107 SC Kamalwala Khurd P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL006284 Credited 28/07/2022   2 Sonia(Wife) PB-03-003-084-001/113 SC Kamalwala Khurd P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL006284 Credited 28/07/2022   3 Parveen(Self) PB-03-003-084-001/119 SC Kamalwala Khurd P P P P P P A P P P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL006284 Credited 28/07/2022   4 Shindo(Self) PB-03-003-084-001/107 SC Kamalwala Khurd P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL006284 Credited 28/07/2022   5 saraj(Self) PB-03-003-084-001/143 SC Kamalwala Khurd P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL006284 Credited 28/07/2022   6 Mahindero(Self) PB-03-003-084-001/104 SC Kamalwala Khurd P P P P P P A P P A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL006284 Credited 28/07/2022   7 VILSAN(Self) PB-03-003-084-001/136 SC Kamalwala Khurd P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL006284 Credited 28/07/2022   Daily Attendence 7 7 7 7 7 7 0 6 6 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2739.4285

Total man days : 68