Muster Roll No. : 224	Date From : 07/04/2023    Date To : 16/04/2023	Sanction No. : 3871-74/w3    Sanction Date : 12/10/2023
Work Code : 2603003148/IC/102399	Work Name : Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala

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 Balveer Kaur(Self) PB-03-003-113-001/114 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   2 Surjit Kaur(Wife) PB-03-003-113-001/115 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   3 Veena PB-03-003-113-001/123 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   4 Roma(Wife) PB-03-003-113-001/128 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   5 Manjeet PB-03-003-113-001/175 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   6 Lakshmi PB-03-003-113-001/181 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   7 Sukhdev Singh(Self) PB-03-003-113-001/174 SC Naurang Ke Lelli X A P P P P A A A P 5 282 1410 0 0 1410 CANARA BANK FEROZPUR CNRB0002094 2603003WL000622 Credited 17/05/2023   8 Chinder Pal(Self) PB-03-003-113-001/107 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000622 Credited 17/05/2023   9 Vijay(Self) PB-03-003-113-001/185 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000622 Credited 17/05/2023   Daily Attendence 0 0 9 9 9 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61