Muster Roll No. : 3907	Date From : 01/09/2022    Date To : 09/09/2022	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.  52        Page NO.  2

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 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 Partap Singh(Self) PB-03-003-142-001/30 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL011497 Credited 21/10/2022   2 Harbhajan Singh(Self) PB-03-003-142-001/34 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL011497 Credited 21/10/2022   3 Kuldeep Singh(Son) PB-03-003-142-001/17 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011497 Credited 21/10/2022   4 Joginder Kaur(Wife) PB-03-003-142-001/22 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011497 Credited 21/10/2022   5 Ajaib Singh(Self) PB-03-003-142-001/16 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL011497 Credited 21/10/2022   6 Gurlal Singh(Son) PB-03-003-142-001/16 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL011497 Credited 21/10/2022   7 Sarabjeet Kaur(Wife) PB-03-003-142-001/26 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 HDFC HDFC MALANWALA HDFC0002966 2603003WL011497 Credited 21/10/2022   Daily Attendence 0 0 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35