Muster Roll No. : 3927	Date From : 07/09/2022    Date To : 16/09/2022	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.  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 Meenu(Self) PB-03-003-095-001/335 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   2 SONU(Self) PB-03-003-095-001/352 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   3 JYOTI(Self) PB-03-003-095-001/353 SC Khilchi Qadim P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   4 Rintu(Self) PB-03-003-095-001/182 SC Khilchi Qadim P P P P A P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   5 Sonu(Self) PB-03-003-095-001/213 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   6 Kanwaljeet Singh(Self) PB-03-003-095-001/3 SC Khilchi Qadim P P P P A P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   7 Parminder Kaur(Self) PB-03-003-095-001/333 SC Khilchi Qadim P P A A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   8 Bholo(Self) PB-03-003-095-001/367 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   9 Baljeet(Self) PB-03-003-095-001/366 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL011997 Credited 26/10/2022   10 Nisha(Self) PB-03-003-095-001/369 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011997 Credited 26/10/2022   Daily Attendence 10 10 9 9 2 10 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86