Muster Roll No. : 3712	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  52        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 12 13 14 15 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 Kehar SIngh(Self) PB-03-003-051-001/5 SC Dulewala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011728 Credited 26/10/2022   2 Sukhwinder(Son) PB-03-003-105-001/169 SC Mahal Singhwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011728 Credited 26/10/2022   3 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011728 Credited 26/10/2022   4 kulwant Singh(Self) PB-03-003-113-001/1 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011728 Credited 26/10/2022   5 Kulwant Kaur(Self) PB-03-003-113-001/294 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL011728 Credited 26/10/2022   6 VIKERM SINGH(Son) PB-03-003-056-002/162 OTHER Gandhu Kilcha Uttar P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL011728 Credited 26/10/2022   7 mangal singh(Self) PB-03-003-064-002/507 SC Habibwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011728 Credited 26/10/2022   8 Gurbachan Singh(Self) PB-03-003-113-001/168 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL011728 Credited 26/10/2022   9 Charan Singh(Self) PB-03-003-064-002/238 SC Habibwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL011728 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117