Muster Roll No. : 9650	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2603004/2022-2023/392/AS    Sanction Date : 30/01/2023
Work Code : 2603004028/RC/9989082865	Work Name : berm work village to railway fatak tak

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 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 Darshan singh(Self) PB-03-004-028-001/10 SC Feroze Shah A P A P N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028811 Credited 12/05/2023   2 Sukhdeep Kaur(Wife) PB-03-004-028-001/10 SC Feroze Shah A P A P N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028811 Credited 12/05/2023   3 Raj Kaur(Wife) PB-03-004-028-001/14 SC Feroze Shah A P A P N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0029741   4 Lakhwinder Kaur PB-03-004-028-001/34 OTHER Feroze Shah A P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028811 Credited 12/05/2023   5 Harjeet Kaur(Self) PB-03-004-028-001/27 OTHER Feroze Shah P P P P N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028811 Credited 12/05/2023   6 Dalip Singh(Self) PB-03-004-028-001/19 OTHER Feroze Shah P P P P N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028811 Credited 12/05/2023   7 Baljinder Kaur(Self) PB-03-004-028-001/21 OTHER Feroze Shah A P A P N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028811 Credited 12/05/2023   8 Jagsir Singh(Self) PB-03-004-028-001/14 SC Feroze Shah A P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028811 Credited 12/05/2023   9 Mahinder Kaur(Self) PB-03-004-028-001/17 OTHER Feroze Shah A P A P N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028811 Credited 12/05/2023   10 Gurjant Singh(Self) PB-03-004-028-001/24 OTHER Feroze Shah A P A P N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028811 Credited 12/05/2023   Daily Attendence 2 10 4 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26