Muster Roll No. : 4709	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 Jangeer Singh(Self) PB-03-003-066-001/74 OTHER Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014038 Credited 27/10/2022   2 Buta Singh(Self) PB-03-003-066-001/80 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014038 Credited 27/10/2022   3 Raj Singh(Self) PB-03-003-066-001/85 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014038 Credited 27/10/2022   4 Pappu Singh(Self) PB-03-003-066-001/88 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014038 Credited 27/10/2022   5 Gurdev Singh(Self) PB-03-003-066-001/91 SC 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 Sukhwinder Singh(Self) PB-03-003-066-001/92 SC 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 Sawinder Singh(Self) PB-03-003-066-001/95 SC 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   8 Samitra Kaur(Self) PB-03-003-066-001/96 SC 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   9 Lakhwinder Singh(Self) PB-03-003-066-001/87 SC 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   Daily Attendence 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81