Muster Roll No. : 4052	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 MANPREET(Wife) PB-03-003-095-001/440 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0029377 Credited 13/05/2023   2 Kala(Self) PB-03-003-095-001/59 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   3 JOGINDRO(Mother) PB-03-003-095-001/76 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   4 KAUSHALIA(Self) PB-03-003-095-001/133 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   5 Sanjeev kumar(Self) PB-03-003-095-001/342 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   6 usha rani(Self) PB-03-003-095-001/447 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL012126 Credited 26/10/2022   7 salma(Self) PB-03-003-095-001/442 SC Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL012126 Credited 26/10/2022   8 SARABJIT(Self) PB-03-003-095-001/441 OTHER Khilchi Qadim P P P P P P P P P A P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL012126 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80