Muster Roll No. : 1839	Date From : 28/06/2022    Date To : 07/07/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Priya(Self) PB-03-003-095-001/358 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   2 AMANDEEP KAUR(Self) PB-03-003-095-001/359 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   3 Ranjit singh(Self) PB-03-003-095-001/390 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   4 Amanrjeet(Self) PB-03-003-095-001/394 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   5 Sagar(Self) PB-03-003-095-001/376 SC Khilchi Qadim P P A P A P P P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL0011194 Credited 03/11/2022   6 Karanjeet(Self) PB-03-003-095-001/379 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005304 Credited 16/07/2022   7 SAHIB(Self) PB-03-003-095-001/382 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005304 Credited 16/07/2022   Daily Attendence 7 7 0 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2497.7144

Total man days : 62