Muster Roll No. : 7142	Date From : 06/12/2022    Date To : 15/12/2022	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 Ramandeep Singh PB-03-004-043-001/107 SC Ghall Khurd P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020919 Credited 21/12/2022   2 Harpreet Singh(Self) PB-03-004-043-001/298 SC Ghall Khurd P P P P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020919 Credited 21/12/2022   3 Thana Singh(Self) PB-03-004-043-001/87 SC Ghall Khurd P P P P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020919 Credited 21/12/2022   4 Amandeep Kaur PB-03-004-043-001/107 SC Ghall Khurd P P P P P P P P P A 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603004WL020919 Credited 21/12/2022   5 Jasveer kaur(Self) PB-03-004-043-001/56 SC Ghall Khurd P P P P P P P P P A 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603004WL020919 Credited 21/12/2022   6 RAVI SINGH(Self) PB-03-004-040-001/407 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL020919 Credited 21/12/2022   7 MEHAKDEEP SINGH(Self) PB-03-004-040-001/403 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL020919 Credited 21/12/2022   8 AKASHDEEP SINGH(Self) PB-03-004-040-001/406 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL020919 Credited 21/12/2022   9 ANGREJ SINGH(Self) PB-03-004-040-001/404 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL020919 Credited 21/12/2022   10 AMANDEEP SINGH(Self) PB-03-004-040-001/405 SC Feroze Shah P P P P P P P P P A 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL020919 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90