Muster Roll No. : 3331	Date From : 19/08/2022    Date To : 03/09/2022	Sanction No. : 2603003/2022-2023/9266/AS    Sanction Date : 08/08/2022
Work Code : 2603003095/LD/9989031833	Work Name : shaheed bhagat singh di samad and canal rest house di cleaning and maintance (2603003095/LD/9989031833)

Measurement Book Detail

MB NO.  14        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 12 13 14 15 16 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 RAJNI(Self) PB-03-003-095-001/322 SC Khilchi Qadim P P P P P P P P P P P P P A A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   2 GURA(Self) PB-03-003-095-001/323 SC Khilchi Qadim P P P P P P P P P P P P A A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   3 Simran(Self) PB-03-003-095-001/331 SC Khilchi Qadim P P P P P P P P P P P P A A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   4 Harjeet Kaur(Self) PB-03-003-095-001/334 SC Khilchi Qadim P P P P P P P P P P P P P A A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010406 Credited 12/09/2022   5 Priya(Self) PB-03-003-095-001/330 SC Khilchi Qadim P P P P P P P P P P P P A A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL010406 Credited 12/09/2022   6 darshan(Self) PB-03-003-095-001/339 SC Khilchi Qadim A A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL010406   7 Rahul(Self) PB-03-003-095-001/325 SC Khilchi Qadim P P P P P P P P P P P P P A A A 13 282 3666 0 0 3666 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL010406 Credited 12/09/2022   8 VEENA(Self) PB-03-003-095-001/355 SC Khilchi Qadim P P P P P P P P P P P P A A A A 12 282 3384 0 0 3384 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL010406 Credited 12/09/2022   9 RITU(Self) PB-03-003-095-001/324 SC Khilchi Qadim P P P P P P P P P P P P P A A A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010406 Credited 12/09/2022   10 chana(Self) PB-03-003-095-001/338 SC Khilchi Qadim P P P P P P P P P P P P P A A A 13 282 3666 0 0 3666 HDFC BADHNI KALAN HDFC0002793 2603003WL010406 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31866 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113