Muster Roll No. : 866	Date From : 26/05/2022    Date To : 09/06/2022	Sanction No. : 2154    Sanction Date : 05/01/2022
Work Code : 2603003010/RC/9989065747	Work Name : LAB. IN INTERLOCKING WORK(FROM SUKHCHAIN TO DALBIR SINGH,LINK ROAD TO MANJIT,JARMAL HOUSE)BAGHE WALA (2603003010/RC/9989065747)

Measurement Book Detail

MB NO.  12        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 11 12 13 14 15 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 Bachan kaur(Self) PB-03-003-010-001/235 SC Baghewala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002939 Credited 29/06/2022   2 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002939 Credited 29/06/2022   3 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL002939 Credited 29/06/2022   4 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002939 Credited 29/06/2022   5 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002939 Credited 29/06/2022   6 Ramandeep kaur(Self) PB-03-003-010-001/240 SC Baghewala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 IDBI BANK FEROZEPUR IBKL0000732 2603003WL002939 Credited 29/06/2022   7 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC HDFC MALANWALA HDFC0002966 2603003WL002939 Credited 29/06/2022   8 SARAJ SINGH(Self) PB-03-003-010-001/275 OTHER Baghewala P P P P P P A P P P P P A A P 12 282 3384 0 0 3384 INDIAN BANK ZIRA IDIB000Z503 2603003WL002939 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 3595.5

Total man days : 102