Muster Roll No. : 1252	Date From : 06/06/2022    Date To : 16/06/2022	Sanction No. : 5383 FW1    Sanction Date : 08/04/2021
Work Code : 2603003054/WH/9989012467	Work Name : THAPAR MODEL(FATTU WALA) (2603003054/WH/9989012467)

Measurement Book Detail

MB NO.  54        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 9 10 11 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 raj(Wife) PB-03-003-054-001/33 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003727 Credited 02/07/2022   2 RAJWINDER(Self) PB-03-003-054-001/190 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003727 Credited 01/07/2022   3 MANJIT(Self) PB-03-003-054-001/110 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003727 Credited 01/07/2022   4 sona(Self) PB-03-003-054-001/129 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003727 Credited 01/07/2022   5 Raja(Self) PB-03-003-054-001/223 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003727 Credited 01/07/2022   6 Salinder Kaur(Self) PB-03-003-054-001/205 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL003727 Credited 01/07/2022   7 Ajay(Self) PB-03-003-054-001/197 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 HDFC Ferozepur Cantt HDFC0002783 2603003WL003727 Credited 01/07/2022   8 KASHMIRO(Self) PB-03-003-054-001/173 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003727 Credited 01/07/2022   9 Baldev(Self) PB-03-003-054-001/206 SC Fatuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003727 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90