Muster Roll No. : 2055	Date From : 05/12/2021    Date To : 12/12/2021	Sanction No. : 2614001/2020-2021/11545/AS    Sanction Date : 01/06/2020
Work Code : 2614001021/DP/105888	Work Name : Ferozepur village 1st year maintenance (2614001021/DP/105888)

Measurement Book Detail

MB NO.  8765        Page NO.  94

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 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 Bhajan Kaur(Wife) PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008158 Credited 22/12/2021   2 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008158 Credited 22/12/2021   3 Rajni(Self) PB-14-001-027-001/62 SC GEHAL MAZARI (90) A A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL008158 Credited 22/12/2021   4 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL008158 Credited 05/02/2022   5 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) A A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008158 Credited 22/12/2021   6 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008158 Credited 05/02/2022   7 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008158 Credited 22/12/2021   8 Raj Rani PB-14-001-027-001/46 SC GEHAL MAZARI (90) P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL008158 Credited 22/12/2021   Daily Attendence 6 6 6 7 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1117.75

Total man days : 34