Muster Roll No. : 4066	Date From : 09/09/2022    Date To : 19/09/2022	Sanction No. : 2603003/2022-2023/17564/AS    Sanction Date : 12/08/2022
Work Code : 2603003095/LD/9989033875	Work Name : MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim)

Measurement Book Detail

MB NO.  69        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 11 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 RITA(Self) PB-03-003-095-001/269 OTHER Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   2 KULWANT KAUR(Self) PB-03-003-095-001/250 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0017386 Credited 01/12/2022   3 Shindo(Self) PB-03-003-095-001/187 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   4 Akash(Self) PB-03-003-095-001/214 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   5 Maya(Self) PB-03-003-095-001/221 SC Khilchi Qadim P P A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   6 Salinder(Self) PB-03-003-095-001/212 SC Khilchi Qadim P P A P P A A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   7 Sarwan(Self) PB-03-003-095-001/186 SC Khilchi Qadim P P A P P P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   8 Raj Kumar(Husband) PB-03-003-095-001/235 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   9 Veena(Self) PB-03-003-095-001/235 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL012126 Credited 26/10/2022   Daily Attendence 9 9 0 9 9 7 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2663.3333

Total man days : 85