Muster Roll No. : 691	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2661/3    Sanction Date : 06/05/2022
Work Code : 2603004026/IC/96758	Work Name : Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)

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 5 6 7 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(Wife) PB-03-004-026-001/173 SC Bhangar A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL001585 Credited 16/06/2022   2 Jagjeet Singh(Self) PB-03-004-026-001/146 SC Bhangar P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL001585 Credited 16/06/2022   3 Paramjeet Kaur(Wife) PB-03-004-026-001/148 SC Bhangar A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001585 Credited 16/06/2022   4 Ramandeep Kaur(Wife) PB-03-004-026-001/174 SC Bhangar P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001585 Credited 16/06/2022   5 jagdeep Singh(Self) PB-03-004-026-001/181 SC Bhangar P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001585 Credited 16/06/2022   6 Manjeet Kaur(Wife) PB-03-004-026-001/134 OTHER Bhangar P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001585 Credited 16/06/2022   7 Sarabjeet Kaur(Wife) PB-03-004-026-001/146 SC Bhangar P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001585 Credited 16/06/2022   Daily Attendence 5 6 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34