Muster Roll No. : 7280	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 12 13 14 15 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 Thakro kaur(Self) PB-03-003-066-001/112 SC Hamidwala P A P A A A A A A A A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   2 Puran Singh(Self) PB-03-003-066-001/114 SC Hamidwala P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   3 Seeto(Self) PB-03-003-066-001/120 SC Hamidwala P A A P P P A A A A A A P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   4 Kuldeep Singh(Self) PB-03-003-066-001/10 SC Hamidwala A A P A A A A A A A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   5 Nihal Kaur(Self) PB-03-003-066-001/101 SC Hamidwala P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   6 Darshan Singh(Self) PB-03-003-066-001/167 SC Hamidwala A A A A A P A A A A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   7 DISHA RANI(Self) PB-03-003-066-001/205 SC Hamidwala A A A P A A A A A A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   8 Sunita PB-03-003-066-001/183 SC Hamidwala A A A A A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023112 Credited 20/01/2023   9 Surjit Singh(Self) PB-03-003-066-001/14 SC Hamidwala A A A A A A A A A A A A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL023112 Credited 20/01/2023   10 Gurdev Singh(Self) PB-03-003-066-001/16 SC Hamidwala A A A A A P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL023112 Credited 20/01/2023   Daily Attendence 4 0 3 2 1 3 0 0 0 0 0 0 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25