Muster Roll No. : 5959	Date From : 29/10/2022    Date To : 07/11/2022	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 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 Sukha singh(Self) PB-03-003-141-001/329 OTHER Sultanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL016979 Credited 16/11/2022   2 Bimal kaur(Self) PB-03-003-141-001/330 OTHER Sultanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL016979 Credited 16/11/2022   3 SUKHWINDER SINGH(Self) PB-03-003-010-001/110 OTHER Baghewala P P P P P P A P P P 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603003WL016979 Credited 16/11/2022   4 MAHINDER SINGH(Self) PB-03-003-141-001/327 OTHER Sultanwala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL016979 Credited 16/11/2022   5 Bimla rani(Self) PB-03-003-141-001/328 OTHER Sultanwala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR ROAD, LUDHIANA BARB0FERROA 2603003WL016979 Credited 16/11/2022   6 SUKHDEV SINGH(Self) PB-03-003-141-001/331 OTHER Sultanwala P P P P P P A P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   7 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P A P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   8 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P A P P P 9 282 2538 0 0 2538 INDIAN BANK ZIRA IDIB000Z503 2603003WL016979 Credited 16/11/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72