Muster Roll No. : 4312	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2603003/2022-2023/19373/AS    Sanction Date : 29/08/2022
Work Code : 2603003100/IC/98672	Work Name : earth work at Canal patri

Measurement Book Detail

MB NO.  32        Page NO.  4

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 Balwant Singh(Self) PB-03-003-100-001/101 SC Langiana P P P P A P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013355 Credited 26/10/2022   2 Banta Singh(Self) PB-03-003-100-001/1 SC Langiana P P P P A P P P A A A 7 282 1974 0 0 1974 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013355 Credited 26/10/2022   3 Sumitra(Wife) PB-03-003-100-001/102 SC Langiana P P P P A P P P A A A 7 282 1974 0 0 1974 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013355 Credited 26/10/2022   4 Rano Bai(Self) PB-03-003-100-001/115 SC Langiana P P P P A P P P A A A 7 282 1974 0 0 1974 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013355 Credited 26/10/2022   5 Sohan Singh(Self) PB-03-003-100-001/116 SC Langiana P P P P A P P A A A A 6 282 1692 0 0 1692 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013355 Credited 26/10/2022   6 Taro Bibi PB-03-003-100-001/103 SC Langiana P P P P A P A A A A A 5 282 1410 0 0 1410 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL013355 Credited 26/10/2022   7 Raj Kaur PB-03-003-100-001/100 SC Langiana P P P P A P A A A A A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013355 Credited 26/10/2022   8 Jaswinder Singh(Self) PB-03-003-100-001/104 SC Langiana P P P P A P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013355 Credited 26/10/2022   9 Basant Singh(Self) PB-03-003-100-001/11 SC Langiana P P P P A P P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013355 Credited 26/10/2022   10 mala bai(Wife) PB-03-003-100-001/10 SC Langiana P P P P A P P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013355 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 7 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65