Muster Roll No. : 1366	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim X P P P A A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   2 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim X P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   3 SUMITRA(Self) PB-03-003-095-001/261 SC Khilchi Qadim X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003280 Credited 02/07/2022   4 WILSAN(Brother) PB-03-003-095-001/262 SC Khilchi Qadim X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603003WL003280 Credited 01/07/2022   5 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL003280 Credited 01/07/2022   6 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim X A A P P P P P P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003280 Credited 01/07/2022   7 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim X P A A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003280 Credited 01/07/2022   8 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003280 Credited 01/07/2022   9 RAJESH(Self) PB-03-003-095-001/264 SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 HDFC MALL ROAD HDFC0001415 2603003WL003280 Credited 01/07/2022   Daily Attendence 0 7 7 8 8 8 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71