Muster Roll No. : 5674	Date From : 25/10/2022    Date To : 03/11/2022	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 gurbachan singh(Self) PB-03-004-040-001/274 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   2 JOGINDER KAUR(Self) PB-03-004-040-001/261 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   3 Harmanpreet singh(Self) PB-03-004-040-001/266 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   4 ranjit kaur(Self) PB-03-004-040-001/290 OTHER Feroze Shah A P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   5 RAJNI(Wife) PB-03-004-040-001/293 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   6 Chinder Kaur(Self) PB-03-004-040-001/306 SC Feroze Shah A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   7 Mahinder Kaur(Self) PB-03-004-040-001/312 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   Daily Attendence 0 7 7 7 6 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32