Muster Roll No. : 6423	Date From : 15/11/2022    Date To : 23/11/2022	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 LAKHBEER KAUR(Self) PB-03-003-010-001/260 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL018705 Credited 01/12/2022   2 Kulwant kaur(Self) PB-03-003-010-001/242 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018705 Credited 01/12/2022   3 MANJIT KAUR(Self) PB-03-003-010-001/246 OTHER Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL018705 Credited 01/12/2022   4 Jaspreet kaur(Self) PB-03-003-010-001/236 SC Baghewala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL018705 Credited 01/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32