Muster Roll No. : 6081	Date From : 07/11/2022    Date To : 16/11/2022	Sanction No. : 2661/20    Sanction Date : 06/05/2022
Work Code : 2603004118/IC/96855	Work Name : Internal Clearance of Kasu begu disty RD 6370-13835 - Sran wali (2603004118/IC/96855)

Measurement Book Detail

MB NO.  110        Page NO.  12

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 Amolk singh(Self) PB-03-004-082-001/223 SC Misriwala P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018107 Credited 25/11/2022   2 Kuljeet Singh(Self) PB-03-004-097-001/62 OTHER Jaimalwala Alias Pireana P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018107 Credited 25/11/2022   3 Gurbhej singh(Self) PB-03-004-078-001/413 SC Malwal P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018107 Credited 25/11/2022   4 Manpreet kaur(Wife) PB-03-004-078-001/413 SC Malwal P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018107 Credited 25/11/2022   Daily Attendence 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36