Muster Roll No. : 912	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

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 8 9 10 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 Sukhmander Singh(Self) PB-03-004-078-001/411 SC Malwal A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL002415 Credited 24/05/2023   2 Karma(Self) PB-03-004-078-001/418 OTHER Malwal A P A P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL002415 Credited 24/05/2023   3 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali A P A P P P P P P P 8 282 2256 0 0 2256 HDFC Ferozepur Cantt HDFC0002783 2603004WL002415 Credited 24/05/2023   4 HARPREET SINGH(Self) PB-03-004-110-001/126 SC Sappanwali A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002415 Credited 24/05/2023   5 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002415 Credited 24/05/2023   6 Kuldeep Kaur(Wife) PB-03-004-110-001/19 SC Sappanwali A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002415 Credited 24/05/2023   7 Sukhraj singh(Self) PB-03-004-110-001/191 OTHER Sappanwali A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002415 Credited 24/05/2023   8 Daljit kaur(Wife) PB-03-004-110-001/71 SC Sappanwali A P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002415 Credited 24/05/2023   Daily Attendence 0 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64