Muster Roll No. : 5206	Date From : 10/10/2022    Date To : 19/10/2022	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 Nirmal Singh(Husband) PB-03-004-040-001/176 SC Feroze Shah P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   2 Karamjit Kaur PB-03-004-040-001/161 SC Feroze Shah A P P P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   3 Harjinder Kaur PB-03-004-040-001/162 SC Feroze Shah A P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   4 Kulwinder Kaur PB-03-004-040-001/164 SC Feroze Shah A A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   5 Raju Singh(Self) PB-03-004-040-001/168 SC Feroze Shah A A P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   6 Sandeep Kaur(Wife) PB-03-004-040-001/17 SC Feroze Shah A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   7 Binder Kaur(Wife) PB-03-004-040-001/170 SC Feroze Shah A A A A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014866 Credited 27/10/2022   Daily Attendence 1 4 6 6 7 7 0 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1853.1428

Total man days : 46