Muster Roll No. : 5043	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2603004/2021-2022/29418/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/AV/9989036997	Work Name : Const. of Modren Play Ground at vill- Farid wala (2603004039/AV/9989036997)

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 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013907 Credited 26/10/2022   2 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013907 Credited 26/10/2022   3 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL013907 Credited 26/10/2022   4 Pargat Singh(Son) PB-03-004-130-001/77 SC Barabhai P A P P P P P 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL013907 Credited 26/10/2022   5 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan P A P P P P P 6 282 1692 0 0 1692 HDFC JOGEWALA HDFC0004863 2603004WL013907 Credited 26/10/2022   6 Jaila singh(Self) PB-03-004-110-001/228 SC Sappanwali P A P P P P P 6 282 1692 0 0 1692 HDFC Golewala HDFC0003033 2603004WL013907 Credited 26/10/2022   7 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013907 Credited 26/10/2022   8 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013907 Credited 26/10/2022   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48