Muster Roll No. : 4945	Date From : 28/09/2022    Date To : 08/10/2022	Sanction No. : 3704    Sanction Date : 21/09/2022
Work Code : 2603003180/IC/99093	Work Name : GILL MONOR(maintenance of canal RD100-2500)BAGGE KE KHURD

Measurement Book Detail

MB NO.  34        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 Suba Singh(Self) PB-03-004-010-001/49 OTHER Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL014034 Credited 27/10/2022   2 REKHA(Self) PB-03-003-180-001/83 SC Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL014034 Credited 27/10/2022   3 Shinder Kaur(Self) PB-03-004-010-001/60 OTHER Bagge Ke Khurd X A A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL014034 Credited 27/10/2022   4 Swarna Kaur(Wife) PB-03-004-010-001/56 SC Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603003WL014034 Credited 27/10/2022   5 Major Singh(Self) PB-03-004-010-001/54 SC Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603003WL014034 Credited 27/10/2022   6 SARABJEET KAUR(Wife) PB-03-004-010-001/6 SC Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL014034 Credited 27/10/2022   7 Chanan(Self) PB-03-004-010-001/1 SC Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL014034 Credited 27/10/2022   8 DALER SINGH(Self) PB-03-003-180-001/100 OTHER Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL014034 Credited 27/10/2022   9 Joga Singh(Self) PB-03-003-180-001/101 OTHER Bagge Ke Khurd X P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014034 Credited 27/10/2022   Daily Attendence 0 8 8 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79