Muster Roll No. : 6558	Date From : 21/11/2022    Date To : 28/11/2022	Sanction No. : 2603004/2022-2023/18013/AS    Sanction Date : 19/08/2022
Work Code : 2603004028/RC/9989076385	Work Name : chak gurdail singh wla to rajasthan feedar tak

Measurement Book Detail

MB NO.  104        Page NO.  5

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 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 Lakhwinder Kaur PB-03-004-028-001/34 OTHER Feroze Shah P P P P P P A X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019232 Credited 07/12/2022   2 Tej Kaur(Self) PB-03-004-028-001/84 OTHER Feroze Shah P P P P P P A X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019232 Credited 07/12/2022   3 Amritpal Kaur(Wife) PB-03-004-028-001/3 SC Feroze Shah P P P P P P A X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019232 Credited 07/12/2022   4 Satwinder Kaur PB-03-004-028-001/39 SC Feroze Shah P P P P P P A X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019232 Credited 07/12/2022   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24