Muster Roll No. : 143	Date From : 06/04/2023    Date To : 16/04/2023	Sanction No. : 2603003/2022-2023/27467/AS    Sanction Date : 10/02/2023
Work Code : 2603003070/LD/9989037561	Work Name : Land development (Hussainiwala) (2603003070/LD/9989037561)

Measurement Book Detail

MB NO.  34        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 ASLAM(Grandson) PB-03-003-026-001/34 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000132 Credited 17/05/2023   2 WILSON(Son) PB-03-003-026-001/76 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000132 Credited 17/05/2023   3 POOJA(Daughter-in-Law) PB-03-003-026-001/76 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000132 Credited 17/05/2023   4 ishan PB-03-003-026-001/255 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL000132 Credited 17/05/2023   5 sameet(Self) PB-03-003-026-001/250 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL000132 Credited 17/05/2023   6 INDERJEET(Grandson) PB-03-003-026-001/51 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000132 Credited 17/05/2023   7 SARABJIT(Wife) PB-03-003-026-001/73 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000132 Credited 17/05/2023   8 DAVID(Self) PB-03-003-026-001/245 SC Kahan Chandwala P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL000132 Credited 17/05/2023   9 PARAS(Son) PB-03-003-026-001/49 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000132 Credited 17/05/2023   10 SHNYEE(Grandson) PB-03-003-026-001/50 SC Kahan Chandwala P P P P P P P A P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000132 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99