Muster Roll No. : 3172	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 2603004/2022-2023/8314/AS    Sanction Date : 18/06/2022
Work Code : 2603004106/RC/9989073100	Work Name : Burm Work Saiyan Wale to Toot tak

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Rachpal Singh(Self) PB-03-004-026-001/299 OTHER Bhangar P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009089 Credited 30/08/2022   2 Tarsem Singh(Self) PB-03-004-075-001/10 SC Machhi Bugra P P P P P A P P P P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603004WL009089 Credited 30/08/2022   3 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603004WL009089 Credited 30/08/2022   4 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P P P P A P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009089 Credited 30/08/2022   5 JASWINDER SINGH(Self) PB-03-004-036-001/211 SC Dhindsa P P P P P A P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009089 Credited 30/08/2022   6 Veerpal Kaur(Self) PB-03-004-043-001/294 OTHER Ghall Khurd P P P P P A P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009089 Credited 30/08/2022   7 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P P P P A P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009089 Credited 30/08/2022   8 Yashraj Singh(Son) PB-03-004-043-001/295 OTHER Ghall Khurd P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009089 Credited 30/08/2022   9 LAKHDEEP KAUR(Daughter) PB-03-004-036-001/208 SC Dhindsa P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0011178 Credited 21/10/2022   10 DHARAMVIR SINGH(Self) PB-03-004-036-001/209 SC Dhindsa P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009089 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90