Muster Roll No. : 6628	Date From : 22/11/2022    Date To : 01/12/2022	Sanction No. : 2603004/2022-2023/21904/AS    Sanction Date : 02/11/2022
Work Code : 2603004026/LD/9989035187	Work Name : kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)

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 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 Butta Singh(Self) PB-03-004-026-001/24 SC Bhangar P P P A P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019717 Credited 10/12/2022   2 Sukhwinder Singh(Son) PB-03-004-026-001/24 SC Bhangar P P P A P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019717 Credited 10/12/2022   3 Ravinder Singh(Self) PB-03-004-026-001/144 SC Bhangar P P P A P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019717 Credited 10/12/2022   4 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar P P P A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL019717 Credited 10/12/2022   5 Jagroop Singh(Self) PB-03-004-026-001/89 SC Bhangar P P P A P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019717 Credited 10/12/2022   6 Veerpal Kaur(Wife) PB-03-004-026-001/89 SC Bhangar P P P A P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019717 Credited 10/12/2022   7 MANPRIT KAUR(Wife) PB-03-004-026-001/252 SC Bhangar P P P A P P P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019717 Credited 10/12/2022   8 Jasmail Kaur(Wife) PB-03-004-026-001/80 SC Bhangar P P P A P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019717 Credited 10/12/2022   Daily Attendence 8 8 8 0 8 8 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2185.5

Total man days : 62