Muster Roll No. : 3405	Date From : 22/08/2022    Date To : 05/09/2022	Sanction No. : 2603003/2021-2022/31061/AS    Sanction Date : 05/01/2022
Work Code : 2603003001/RC/9989061782	Work Name : Berms Work (Main Road to Dhusi Bandh)(Aale Wala) (2603003001/RC/9989061782)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 12 13 14 15 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 Mukhtiar Singh(Self) PB-03-003-083-001/165 SC Kamalwala P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL011170 Credited 21/10/2022   2 JASBIR KAUR(Self) PB-03-003-035-001/104 SC Palha Megha P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011170 Credited 21/10/2022   3 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011170 Credited 21/10/2022   4 SURJIT SINGH(Self) PB-03-003-035-001/103 SC Palha Megha P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011170 Credited 21/10/2022   5 Karam Chand(Self) PB-03-003-001-001/96 SC Alewala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011170 Credited 21/10/2022   6 Asho Rani(Wife) PB-03-003-001-001/96 SC Alewala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011170 Credited 21/10/2022   7 Baghicha Singh(Self) PB-03-003-083-001/187 SC Kamalwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011170 Credited 21/10/2022   8 Pyara Singh(Self) PB-03-003-083-001/166 SC Kamalwala P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011170 Credited 21/10/2022   9 Mukha Singh(Self) PB-03-003-083-001/178 SC Kamalwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011170 Credited 21/10/2022   10 Paramjeet Kaur(Wife) PB-03-003-083-001/178 SC Kamalwala P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011170 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110