Muster Roll No. : 911	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

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 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 Gurjant singh(Self) PB-03-004-077-001/315 OTHER Malwal A P A P P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002415 Credited 24/05/2023   2 Harjit Singh(Son) PB-03-004-059-001/139 OTHER Machhiwara Alias Kamagar A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002415 Credited 24/05/2023   3 Maninder Singh(Self) PB-03-004-078-001/312 OTHER Malwal A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002415 Credited 24/05/2023   4 Bris Tela Kerketta(Wife) PB-03-004-070-001/68 SC Kulgarhi A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002415 Credited 24/05/2023   5 Harmanjeet Kerketta(Son) PB-03-004-070-001/68 SC Kulgarhi A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002415 Credited 24/05/2023   6 Jarnail Singh(Self) PB-03-004-077-001/305 SC Malwal A P A P P P P P P P 8 282 2256 0 0 2256 HDFC JOGEWALA HDFC0004863 2603004WL002415 Credited 24/05/2023   7 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL002415 Credited 24/05/2023   8 Shivcharan Kerketta(Self) PB-03-004-070-001/68 SC Kulgarhi A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002415 Credited 24/05/2023   9 Parbhat Kujur(Husband) PB-03-004-070-001/52 SC Kulgarhi A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002415 Credited 24/05/2023   10 Samina kujar(Daughter) PB-03-004-070-001/52 SC Kulgarhi A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002415 Credited 24/05/2023   Daily Attendence 0 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80