Muster Roll No. : 6309	Date From : 14/11/2022    Date To : 23/11/2022	Sanction No. : 2603004/2022-2023/21014/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077613	Work Name : Berms Work (Village to Sappan Wali)(Bhangar) (2603004026/RC/9989077613)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Ramandeep Kaur(Wife) PB-03-004-110-001/215 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018704 Credited 30/11/2022   2 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603004WL018704 Credited 30/11/2022   3 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018704 Credited 30/11/2022   4 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018704 Credited 30/11/2022   5 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018704 Credited 30/11/2022   6 MAGGA SINGH(Self) PB-03-004-110-001/215 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018704 Credited 30/11/2022   7 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018704 Credited 30/11/2022   8 SANDEEP SINGH(Self) PB-03-004-110-001/219 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL018704 Credited 30/11/2022   9 RUPINDER SINGH(Self) PB-03-004-110-001/218 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL018704 Credited 30/11/2022   10 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL018704 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90