Muster Roll No. : 7835	Date From : 28/12/2022    Date To : 05/01/2023	Sanction No. : 2603003/2022-2023/5549/AS    Sanction Date : 18/06/2022
Work Code : 2603003010/RC/9989069745	Work Name : Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)

Measurement Book Detail

MB NO.  34        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 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 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   2 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   3 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   4 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   5 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   6 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL022968 Credited 12/01/2023   7 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   8 SUKHDEV SINGH(Self) PB-03-003-010-001/256 SC Baghewala P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL022968 Credited 12/01/2023   9 BALKAR SINGH(Self) PB-03-003-010-001/270 OTHER Baghewala P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK ZIRA IDIB000Z503 2603003WL022968 Credited 12/01/2023   Daily Attendence 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72