Muster Roll No. : 1593	Date From : 02/06/2022    Date To : 11/06/2022	Sanction No. : 2675/15    Sanction Date : 06/05/2022
Work Code : 2603004072/IC/96540	Work Name : External clearance of Fidde Rajbaha RD 0-7600- Loham (2603004072/IC/96540)

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 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003379 Credited 25/06/2022   2 Ninder Pal Kaur(Wife) PB-03-004-072-001/41 SC Loham P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003379 Credited 25/06/2022   3 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003379 Credited 26/06/2022   4 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003379 Credited 25/06/2022   5 Amritpal Kaur(Wife) PB-03-004-072-001/234 SC Loham A A A A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003379 Credited 25/06/2022   6 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003379 Credited 26/06/2022   7 Gurmeet Kaur(Daughter-in-Law) PB-03-004-072-001/43 SC Loham P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003379 Credited 25/06/2022   8 Sarabjeet kaur(Self) PB-03-004-072-001/67 SC Loham P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003379 Credited 25/06/2022   Daily Attendence 7 7 7 5 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56