Muster Roll No. : 5311	Date From : 10/10/2022    Date To : 19/10/2022	Sanction No. : 2758())    Sanction Date : 02/06/2022
Work Code : 2603003062/IC/98231	Work Name : MAINTENANCE OF SUKAR NALA(RD 53000-73000)

Measurement Book Detail

MB NO.  52        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 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 sukhdev singh(Self) PB-03-003-086-001/157 OTHER Kamala Middu P P P P P A P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL014875 Credited 29/10/2022   2 CHARANJEET KAUR(Self) PB-03-003-086-001/158 SC Kamala Middu P P P P P A P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL014875 Credited 29/10/2022   3 AMANPAL SINGH(Self) PB-03-003-086-001/160 OTHER Kamala Middu P P P P P A P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL014875 Credited 29/10/2022   4 SARABJEET KAUR(Self) PB-03-003-086-001/86 OTHER Kamala Middu P P P P P A P P P P 9 282 2538 0 0 2538 HDFC HDFC MALANWALA HDFC0002966 2603003WL014875 Credited 29/10/2022   5 manjeet kaur(Self) PB-03-003-053-001/69 OTHER Fatta Bora 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 2603003WL014875 Credited 29/10/2022   6 PARAMJIT KAUR(Self) PB-03-003-053-001/80 OTHER Fatta Bora 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 2603003WL014875 Credited 29/10/2022   7 JASPAL SINGH(Self) PB-03-003-053-001/81 OTHER Fatta Bora 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 2603003WL014875 Credited 29/10/2022   8 AVTAR SINGH(Self) PB-03-003-053-001/82 OTHER Fatta Bora 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 2603003WL014875 Credited 29/10/2022   9 JAGTAR SINGH(Self) PB-03-003-053-001/83 OTHER Fatta Bora 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 2603003WL014875 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81