Muster Roll No. : 269	Date From : 10/05/2022    Date To : 19/05/2022	Sanction No. : 2661-64    Sanction Date : 06/05/2022
Work Code : 2603003022/IC/96196	Work Name : Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)

Measurement Book Detail

MB NO.  24        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 Simran(Self) PB-03-003-095-001/331 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   2 Harjeet Kaur(Self) PB-03-003-095-001/334 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   3 Sanjeev kumar(Self) PB-03-003-095-001/342 SC Khilchi Qadim P A P P P A P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   4 Suba ram(Self) PB-03-003-095-001/356 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   5 Priya(Self) PB-03-003-095-001/358 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   6 Priya(Self) PB-03-003-095-001/330 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL001583 Credited 01/06/2022   7 SAMSON(Self) PB-03-003-095-001/357 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001583 Credited 01/06/2022   8 VEENA(Self) PB-03-003-095-001/355 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL001583 Credited 01/06/2022   9 chana(Self) PB-03-003-095-001/338 SC Khilchi Qadim P P P P P A P P P P 9 282 2538 0 0 2538 HDFC BADHNI KALAN HDFC0002793 2603003WL001583 Credited 01/06/2022   Daily Attendence 9 8 9 9 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 79