Muster Roll No. : 4748	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : 7322/A    Sanction Date : 16/05/2023
Work Code : 2603003071/IC/108613	Work Name : Maintenance of canal of drain(ILME 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 11 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 Prem Singh(Self) PB-03-003-066-001/65 SC Hamidwala A A A A A A A A P P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   2 MANJIT KAUR(Wife) PB-03-003-066-001/65 SC Hamidwala A A A A A A A A P P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   3 SHEELO RANI(Wife) PB-03-003-066-001/66 SC Hamidwala A A A A A A A A P P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   4 Sawinder Singh(Self) PB-03-003-066-001/69 SC Hamidwala A A A A A A A A P P X 2 303 606 0 0 606 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL012016 Credited 24/08/2023   Daily Attendence 0 0 0 0 0 0 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8