Muster Roll No. : 5673	Date From : 25/10/2022    Date To : 03/11/2022	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

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 Rajvir kaur(Self) PB-03-004-040-001/214 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   2 PARAMJIT KAUR(Self) PB-03-004-040-001/225 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   3 Ramdat Singh PB-03-004-040-001/24 SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   4 rozy(Self) PB-03-004-040-001/247 SC Feroze Shah A P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   5 HARBANS SINGH(Husband) PB-03-004-040-001/231 SC Feroze Shah A P P P P A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   6 SUKHPRIT KAUR(Self) PB-03-004-040-001/235 SC Feroze Shah A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016438 Credited 11/11/2022   7 manpreet kaur(Self) PB-03-004-040-001/238 OTHER Feroze Shah A P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016438 Credited 11/11/2022   Daily Attendence 0 7 7 7 6 0 4 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33