Muster Roll No. : 1548	Date From : 15/06/2022    Date To : 30/06/2022	Sanction No. : 2636.2    Sanction Date : 06/05/2022
Work Code : 2603003187/DP/124181	Work Name : 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)

Measurement Book Detail

MB NO.  69        Page NO.  6

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 11 12 13 14 15 16 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(Self) PB-03-003-101-002/267 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL005360 Credited 16/07/2022   2 Sukha(Self) PB-03-003-101-002/41 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   3 Hassan(Self) PB-03-003-101-002/144 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   4 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   5 Manna(Self) PB-03-003-101-002/150 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   6 Surma(Daughter) PB-03-003-101-002/150 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   7 Parminder(Self) PB-03-003-101-002/151 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   8 Harjinder Kaur(Wife) PB-03-003-101-002/169 SC Luther P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005360 Credited 16/07/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 31584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3948

Total man days : 112