Muster Roll No. : 1055	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2661/1    Sanction Date : 06/05/2022
Work Code : 2603004049/IC/96787	Work Name : Internal Clearance Mohkam wala Minor RD 8965-14000- Ittanwali (2603004049/IC/96787)

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 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 Satnam Singh PB-03-004-049-001/144 SC Ittanwali A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002603   2 Surinder Kaur(Wife) PB-03-004-049-001/144 SC Ittanwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002603 Credited 16/06/2022   3 Veerpal Kaur(Wife) PB-03-004-049-001/139 OTHER Ittanwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0009528 Credited 02/09/2022   4 Parveen Kaur(Self) PB-03-004-049-001/143 SC Ittanwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002603 Credited 16/06/2022   5 Manpreet kaur(Wife) PB-03-004-049-001/135 SC Ittanwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002603 Credited 16/06/2022   6 Ramandeep Kaur(Wife) PB-03-004-049-001/138 OTHER Ittanwali P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002603 Credited 16/06/2022   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30