Muster Roll No. : 2566	Date From : 19/07/2022    Date To : 28/07/2022	Sanction No. : 2711/2    Sanction Date : 19/05/2022
Work Code : 2603004007/DP/127646	Work Name : Berm work on both side of railway track - Armanpura (2603004007/DP/127646)

Measurement Book Detail

MB NO.  100        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 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL007312 Credited 12/08/2022   2 Joginder Singh(Father) PB-03-004-007-001/3 SC Dastul Sahibwala X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007312 Credited 12/08/2022   3 Daaro(Self) PB-03-004-034-001/2 SC Dastul Sahibwala X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007312 Credited 12/08/2022   4 Gian Singh(Self) PB-03-004-077-001/108 SC Malwal X P P P P A A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007312 Credited 12/08/2022   5 Rajwinder kaur(Self) PB-03-004-034-001/206 OTHER Dastul Sahibwala X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL007312 Credited 12/08/2022   6 Raj Singh(Self) PB-03-004-007-001/21 SC Dastul Sahibwala X P P P P A P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603004WL007312 Credited 12/08/2022   7 Jashndeep Kaur PB-03-004-007-001/21 SC Dastul Sahibwala X P P P P A P P P P 8 282 2256 0 0 2256 HDFC Golewala HDFC0003033 2603004WL007312 Credited 12/08/2022   8 Ranjeet singh(Self) PB-03-004-077-001/131 SC Malwal X P P P P A P A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007312 Credited 12/08/2022   9 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal X P P P P A P A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007312 Credited 12/08/2022   10 Manjeet Kaur(Wife) PB-03-004-077-001/104 SC Malwal X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007312 Credited 12/08/2022   Daily Attendence 0 10 10 10 10 0 9 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75