Muster Roll No. : 4065	Date From : 09/09/2022    Date To : 19/09/2022	Sanction No. : 2603003/2022-2023/17564/AS    Sanction Date : 12/08/2022
Work Code : 2603003095/LD/9989033875	Work Name : MAINTENANCE OF BERM (FF road to fzr army ground,gurudwara) Khilchi qadim)

Measurement Book Detail

MB NO.  69        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 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 SHEEDO(Mother) PB-03-003-095-001/10 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   2 Tarsem lal(Self) PB-03-003-095-001/105 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   3 GEETA(Wife) PB-03-003-095-001/112 SC Khilchi Qadim A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   4 Amandeep Kaur(Wife) PB-03-003-095-001/127 SC Khilchi Qadim A A A P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   5 BASHIR PB-03-003-095-001/134 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   6 RAJ(Wife) PB-03-003-095-001/143 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   7 Monika(Wife) PB-03-003-095-001/149 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   8 Raju(Wife) PB-03-003-095-001/166 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   9 Salamat(Self) PB-03-003-095-001/173 SC Khilchi Qadim P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012126 Credited 26/10/2022   Daily Attendence 7 8 0 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2663.3333

Total man days : 85