Muster Roll No. : 1364	Date From : 08/06/2022    Date To : 17/06/2022	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 Neefo(Self) PB-03-003-095-001/199 SC Khilchi Qadim X P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   2 Paramjeet(Self) PB-03-003-095-001/203 SC Khilchi Qadim X P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   3 Lavija(Wife) PB-03-003-095-001/155 SC Khilchi Qadim X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0004913 Credited 12/07/2022   4 GEETA RANI(Wife) PB-03-003-095-001/179 SC Khilchi Qadim X P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   5 Khurshaid(Self) PB-03-003-095-001/189 SC Khilchi Qadim X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   6 GAROSHAN(Self) PB-03-003-095-001/195 SC Khilchi Qadim X P P P P A A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   7 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim X P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   8 Samuel(Self) PB-03-003-095-001/179 SC Khilchi Qadim X A A P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL003280 Credited 29/06/2022   9 RAJ KAUR(Sister) PB-03-003-095-001/170 SC Khilchi Qadim X A A P P P P P P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003280 Credited 01/07/2022   10 Samuel(Son) PB-03-003-095-001/176 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Guruharsahai CNRB0005539 2603003WL003280 Credited 01/07/2022   Daily Attendence 0 7 7 8 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2058.6001

Total man days : 73