Muster Roll No. : 1987	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

Measurement Book Detail

MB NO.  12        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 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 RAJPAL KAUR(Self) PB-03-003-106-001/100 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL006284 Credited 28/07/2022   2 Surjit Kaur(Self) PB-03-003-106-001/386 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL006284 Credited 28/07/2022   3 Sandeep Singh(Self) PB-03-003-106-001/389 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL006284 Credited 28/07/2022   4 krishan rani(Self) PB-03-003-106-001/403 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL006284 Credited 28/07/2022   5 MANPREET KAUR(Self) PB-03-003-106-001/406 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL006284 Credited 28/07/2022   6 PARAMJIT KAUR(Self) PB-03-003-106-001/404 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006284 Credited 28/07/2022   7 Manjit Kaur(Wife) PB-03-003-106-001/387 SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006284 Credited 28/07/2022   8 karamjeet kaur(Self) PB-03-003-106-001/420 OTHER Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006284 Credited 28/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72