Muster Roll No. : 4678	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2737/H    Sanction Date : 27/05/2022
Work Code : 2603003066/IC/98741	Work Name : Maintance of Canal of Sukar Nala at vill Hamad Wala

Measurement Book Detail

MB NO.  69        Page NO.  2

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 Baj SIngh(Self) PB-03-003-066-001/165 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013739 Credited 26/10/2022   2 Malkeet Singh(Self) PB-03-003-066-001/157 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013739 Credited 26/10/2022   3 Resham Singh(Self) PB-03-003-066-001/18 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013739 Credited 26/10/2022   4 Satnam Singh(Self) PB-03-003-066-001/186 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013739 Credited 26/10/2022   5 Harwinder Singh(Self) PB-03-003-066-001/188 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013739 Credited 26/10/2022   6 Balvir Kaur(Wife) PB-03-003-066-001/177 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL013739 Credited 26/10/2022   7 Joginder Kaur(Wife) PB-03-003-066-001/157 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL013739 Credited 26/10/2022   8 Gurdev Singh(Self) PB-03-003-066-001/16 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL013739 Credited 26/10/2022   9 Balkar Singh(Self) PB-03-003-066-001/177 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL013739 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81