Muster Roll No. : 10942	Date From : 07/02/2024    Date To : 16/02/2024	Sanction No. : 9988/12    Sanction Date : 31/10/2023
Work Code : 2603003010/IC/112135	Work Name : Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)

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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL026768 Credited 16/04/2024   SARABJEET 2 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL026768 Credited 16/04/2024   SARABJEET 3 DALER SINGH(Self) PB-03-003-146-001/30 OTHER Usmanwala A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL026768 Credited 16/04/2024   SARABJEET 4 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala A A P P P P P A P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL026768 Credited 16/04/2024   SARABJEET 5 BALJIT KAUR(Wife) PB-03-003-146-001/30 OTHER Usmanwala A A P P P P P P P P 8 303 2424 0 0 2424 INDIAN BANK ZIRA IDIB000Z503 2603003WL026768 Credited 16/04/2024   SARABJEET Daily Attendence 0 0 5 5 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39