Muster Roll No. : 6464	Date From : 28/03/2022    Date To : 31/03/2022	Sanction No. : 666    Sanction Date : 12/06/2021
Work Code : 2603004031/IC/91556	Work Name : Clearance of Illachiwah minor rc 50 to 20000- Changali qadeem (2603004031/IC/91556)

Measurement Book Detail

MB NO.  1        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 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 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 IDBI BANK FEROZEPUR IBKL0000732 2603004WL028269 Credited 14/05/2022   2 Bhajan Singh(Self) PB-03-004-031-001/271 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 IDBI BANK FEROZEPUR IBKL0000732 2603004WL028269 Credited 14/05/2022   3 Bhola Singh(Self) PB-03-004-031-001/279 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 IDBI BANK FEROZEPUR IBKL0000732 2603004WL028269 Credited 14/05/2022   4 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 IDBI BANK FEROZEPUR IBKL0000732 2603004WL028269 Credited 14/05/2022   5 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028269 Credited 15/05/2022   6 Malkit Singh(Self) PB-03-004-031-001/257 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL028269 Credited 14/05/2022   7 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL028269 Credited 13/05/2022   8 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL028269 Credited 14/05/2022   9 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL028269 Credited 14/05/2022   10 Amrik singh(Self) PB-03-004-031-001/214 OTHER Changali Qadim P P P P 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL028269 Credited 14/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40