Muster Roll No. : 3908	Date From : 01/09/2022    Date To : 09/09/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 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 Gurmeet Singh(Self) PB-03-003-142-001/7 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL011497 Credited 21/10/2022   2 Sukhwinder Singh(Self) PB-03-003-142-001/43 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011497 Credited 21/10/2022   3 Jasbeer Kaur(Wife) PB-03-003-142-001/9 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL011497 Credited 21/10/2022   4 Paramjeet kaur(Wife) PB-03-003-142-001/81 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011497 Credited 21/10/2022   5 Paramjeet Kaur(Wife) PB-03-003-142-001/41 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL011497 Credited 21/10/2022   6 Jaswinder kaur(Wife) PB-03-003-142-001/87 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL011497 Credited 21/10/2022   7 Sunder Singh(Self) PB-03-003-142-001/36 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL011497 Credited 21/10/2022   8 Ramandeep kaur(Wife) PB-03-003-142-001/86 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL011497 Credited 21/10/2022   9 Jaswinder kaur(Wife) PB-03-003-142-001/85 SC Tali Gulam X X X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL011497 Credited 21/10/2022   Daily Attendence 0 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45