Muster Roll No. : 5228	Date From : 06/10/2022    Date To : 16/10/2022	Sanction No. : 3704/d    Sanction Date : 21/09/2022
Work Code : 2603003191/IC/99125	Work Name : GILL MINOR(Maintenance of canal RD 2500-7000) basti nathu wala

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 10 11 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 CHARANJIT KAUR(Self) PB-03-003-006-001/164 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014874 Credited 29/10/2022   2 ACHAR SINGH(Husband) PB-03-003-006-001/164 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014874 Credited 29/10/2022   3 AMARJIT(Self) PB-03-003-006-001/185 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014874 Credited 29/10/2022   4 baljeet singh(Self) PB-03-003-006-001/223 SC Asal P P P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014874 Credited 29/10/2022   5 KIRNA(Self) PB-03-003-006-001/167 SC Asal P P P A A P P P A A A 6 282 1692 0 0 1692 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014874 Credited 29/10/2022   6 Bohar Singh(Self) PB-03-003-006-001/211 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603003WL014874 Credited 29/10/2022   7 PARAMJIT KAUR(Self) PB-03-003-006-001/176 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL014874 Credited 29/10/2022   8 Daljit kaur(Wife) PB-03-003-006-001/189 SC Asal P P P A A P P P P A A 7 282 1974 0 0 1974 HDFC Golewala HDFC0003033 2603003WL014874 Credited 29/10/2022   Daily Attendence 8 8 8 0 0 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2115

Total man days : 60