Muster Roll No. : 4681	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : 7322/A    Sanction Date : 16/05/2023
Work Code : 2603003071/IC/108613	Work Name : Maintenance of canal of drain(ILME WALA)

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 Bhajan Singh(Self) PB-03-003-066-001/133 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   2 Vero(Self) PB-03-003-066-001/135 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   3 Surjit Singh(Self) PB-03-003-066-001/138 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   4 Sukhwinder(Self) PB-03-003-066-001/136 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   5 amandeep kaur(Daughter) PB-03-003-066-001/138 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   6 Karaj SIngh(Self) PB-03-003-066-001/146 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   7 Foja Singh(Self) PB-03-003-066-001/125 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   8 Raj Singh(Self) PB-03-003-066-001/137 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   9 Mangal Singh(Self) PB-03-003-066-001/130 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   10 Lakhwinder Singh(Self) PB-03-003-066-001/127 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL012016 Credited 24/08/2023   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90