Muster Roll No. : 6713	Date From : 22/11/2022    Date To : 30/11/2022	Sanction No. : 2603003/2022-2023/5549/AS    Sanction Date : 18/06/2022
Work Code : 2603003010/RC/9989069745	Work Name : Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)

Measurement Book Detail

MB NO.  34        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 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 KULWINDER KAUR(Self) PB-03-003-010-001/247 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL019853 Credited 10/12/2022   2 Kaito kaur(Self) PB-03-003-010-001/241 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL019853 Credited 10/12/2022   3 Kala singh(Self) PB-03-003-010-001/243 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL019853 Credited 10/12/2022   4 RAJWINDER KAUR(Self) PB-03-003-010-001/248 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 HDFC Ferozepur Cantt HDFC0002783 2603003WL019853 Credited 10/12/2022   5 Binder kaur(Self) PB-03-003-010-001/244 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019853 Credited 10/12/2022   Daily Attendence 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40