Muster Roll No. : 830	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 7322    Sanction Date : 16/05/2023
Work Code : 2603003110/IC/105876	Work Name : Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor)

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 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 Bakhseesh Singh(Brother) PB-03-003-055-001/100 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001224 Credited 18/05/2024   Harjit 2 Baljit Kaur(Self) PB-03-003-055-001/146 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001224 Credited 18/05/2024   Harjit 3 Sonia(Self) PB-03-003-055-001/151 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL001224 Credited 18/05/2024   Harjit 4 Rajwinder(Wife) PB-03-003-055-001/155 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 5 Harjeet Kaur(Self) PB-03-003-055-001/153 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 6 Parmjeet Kour(Self) PB-03-003-055-001/154 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 7 Manjeet Kaur(Self) PB-03-003-055-001/148 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 8 Chana Singh(Self) PB-03-003-055-001/120 SC Gamewala A A A A P P A 2 241 482 0 0 482 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 9 Veero(Wife) PB-03-003-055-001/122 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 10 Bakhseesh Singh(Self) PB-03-003-055-001/16 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit Daily Attendence 9 9 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1566.5

Total man days : 65