Muster Roll No. : 1837	Date From : 28/06/2022    Date To : 07/07/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 SAJAN(Self) PB-03-003-095-001/318 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   2 KULDEEP KAUR(Self) PB-03-003-095-001/320 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   3 NEETA(Self) PB-03-003-095-001/311 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   4 BHAJAN SINGH(Self) PB-03-003-095-001/313 OTHER Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   5 GURMEET(Self) PB-03-003-095-001/314 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   6 SUNIL(Self) PB-03-003-095-001/317 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   7 JAGDEV SINGH(Self) PB-03-003-095-001/312 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005304 Credited 16/07/2022   8 SUKHA(Self) PB-03-003-095-001/321 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL005304 Credited 16/07/2022   9 POOJA(Self) PB-03-003-095-001/315 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005304 Credited 16/07/2022   10 Gurpreet(Self) PB-03-003-095-001/319 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL005304 Credited 16/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90