Muster Roll No. : 4705	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2737/H    Sanction Date : 27/05/2022
Work Code : 2603003066/IC/98741	Work Name : Maintance of Canal of Sukar Nala at vill Hamad Wala

Measurement Book Detail

MB NO.  34        Page NO.  2

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 PARAMJIT KAUR(Self) PB-03-003-066-001/254 OTHER Hamidwala P P P P P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   2 MANDEEP KAUR(Self) PB-03-003-066-001/255 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   3 GURMIT KAUR(Self) PB-03-003-066-001/256 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   4 SIKANDAR SINGH(Self) PB-03-003-066-001/257 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   5 GURDEEP SINGH(Self) PB-03-003-066-001/258 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   6 VEERA BAI(Self) PB-03-003-066-001/278 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   7 MANJIT SINGH(Self) PB-03-003-066-001/286 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL014038 Credited 27/10/2022   8 RAJWINDER KAUR(Self) PB-03-003-066-001/260 OTHER Hamidwala P P P P P P P P A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL014038 Credited 27/10/2022   9 Sanjeet Singh(Self) PB-03-003-066-001/252 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL014038 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79