Muster Roll No. : 892	Date From : 24/05/2022    Date To : 29/05/2022	Sanction No. : 2675/13    Sanction Date : 06/05/2022
Work Code : 2603004072/IC/96535	Work Name : External clearance of Golewala Rajbaha RD 0-12000- Loham (2603004072/IC/96535)

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 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(Wife) PB-03-004-072-001/30 SC Loham P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002929 Credited 18/06/2022   2 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002929 Credited 18/06/2022   3 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002929 Credited 18/06/2022   4 Mukand Singh(Self) PB-03-004-072-001/233 SC Loham P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002929 Credited 18/06/2022   5 Karnail Singh(Self) PB-03-004-072-001/27 SC Loham A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002929 Credited 18/06/2022   6 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002929 Credited 18/06/2022   7 Gobind Singh(Self) PB-03-004-072-001/250 SC Loham P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002929 Credited 18/06/2022   8 Ramandeep Kaur(Wife) PB-03-004-072-001/233 SC Loham P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002929 Credited 18/06/2022   Daily Attendence 7 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46