Muster Roll No. : 2525	Date From : 15/07/2022    Date To : 24/07/2022	Sanction No. : 2675/5    Sanction Date : 06/05/2022
Work Code : 2603004054/IC/96508	Work Name : Internal clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha (2603004054/IC/96508)

Measurement Book Detail

MB NO.  117        Page NO.  18

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 Kuldeep Singh(Self) PB-03-004-128-001/181 OTHER Wan B P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006373 Credited 28/07/2022   2 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide B P P P A P P P P P 8 282 2256 0 0 2256 HDFC Golewala HDFC0003033 2603004WL006373 Credited 28/07/2022   3 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide B P P P P P P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL006373 Credited 28/07/2022   4 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar B P P P P P P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL006373 Credited 28/07/2022   5 Davinder Singh(Son) PB-03-004-041-001/226 OTHER Phide B P P P P P P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL006373 Credited 28/07/2022   6 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan B P P P P P P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL006373 Credited 28/07/2022   7 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak B P P P P P P P P A 8 282 2256 0 0 2256 BANK OF INDIA Mudki BKID0006582 2603004WL006373 Credited 28/07/2022   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu B P P P P P P P P P 9 282 2538 0 0 2538 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL006373 Credited 28/07/2022   9 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal B P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006373 Credited 28/07/2022   Daily Attendence 0 9 9 9 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79