Muster Roll No. : 3110	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 2636.2    Sanction Date : 06/05/2022
Work Code : 2603003187/DP/124181	Work Name : 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)

Measurement Book Detail

MB NO.  14        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 11 12 13 14 15 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 gurmej singh(Self) PB-03-003-064-002/617 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL010108 Credited 12/09/2022   2 Roorha Singh(Self) PB-03-003-068-001/9 SC Haste Ke P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010108 Credited 12/09/2022   3 Kernail Singh(Self) PB-03-003-064-002/75 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010108 Credited 12/09/2022   4 DHARAMJEET SINGH(Self) PB-03-003-064-002/577 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010108 Credited 12/09/2022   5 Chiman Singh(Self) PB-03-003-127-001/25 SC Pir Ismail Khanwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010108 Credited 12/09/2022   6 Mukhtiar Singh(Self) PB-03-003-127-001/31 SC Pir Ismail Khanwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010108 Credited 12/09/2022   7 KULDEEP SINGH(Self) PB-03-003-068-001/82 SC Haste Ke P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010108 Credited 12/09/2022   8 Kernail Singh(Self) PB-03-003-064-002/59 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010108 Credited 12/09/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104