Muster Roll No. : 5233	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 goma(Self) PB-03-003-006-001/158 SC Asal P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   2 SARWAN SINGH(Self) PB-03-003-006-001/166 SC Asal P P P A A P P A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   3 SUKHWINDER KAUR(Wife) PB-03-003-006-001/166 SC Asal P P P A A P P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   4 Gurbaksh singh(Self) PB-03-003-006-001/190 SC Asal P P P A A P P A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   5 Rani(Wife) PB-03-003-006-001/190 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 2603003WL014766 Credited 29/10/2022   6 Paramjeet kaur(Self) PB-03-003-006-001/192 SC Asal P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014766 Credited 29/10/2022   7 Amarjeet Kaur(Self) PB-03-003-006-001/155 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014766 Credited 29/10/2022   8 Swarna PB-03-003-006-001/138 SC Asal P P P A A P P P P A A 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014766 Credited 29/10/2022   9 Raj Kaur(Self) PB-03-003-006-001/150 SC Asal P P P A A P P A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014766 Credited 29/10/2022   Daily Attendence 9 9 8 0 0 7 7 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49