Muster Roll No. : 1834	Date From : 28/06/2022    Date To : 07/07/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 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 Guro(Self) PB-03-003-095-001/151 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   2 Seeta(Wife) PB-03-003-095-001/147 SC Khilchi Qadim P P A P A P A P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   3 Rinku(Self) PB-03-003-095-001/150 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   4 Mandeep Kaur(Wife) PB-03-003-095-001/167 SC Khilchi Qadim A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   5 Joginder(Self) PB-03-003-095-001/17 SC Khilchi Qadim P P A P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   6 Manjeet(Wife) PB-03-003-095-001/200 SC Khilchi Qadim A P A P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   7 Jora(Self) PB-03-003-095-001/201 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005214 Credited 16/07/2022   8 Kirandeep Kaur(Wife) PB-03-003-095-001/154 SC Khilchi Qadim A P A P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL005214 Credited 16/07/2022   Daily Attendence 5 8 0 8 4 8 5 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2150.25

Total man days : 61