Muster Roll No. : 1484	Date From : 09/05/2023    Date To : 19/05/2023	Sanction No. : 2758())    Sanction Date : 02/06/2022
Work Code : 2603003062/IC/98231	Work Name : MAINTENANCE OF SUKAR NALA(RD 53000-73000) (2603003062/IC/98231)

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 Jangeer Singh(Self) PB-03-003-066-001/74 OTHER Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002940 Credited 26/05/2023   2 Lovepreet Singh(Self) PB-03-003-066-001/325 SC Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002940 Credited 26/05/2023   3 Kulwant Singh(Self) PB-03-003-066-001/83 SC Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002940 Credited 26/05/2023   4 Samitra Kaur(Self) PB-03-003-066-001/96 SC Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002940 Credited 26/05/2023   5 HARPREET SINGH(Self) PB-03-003-008-001/98 OTHER Baggewala P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002940 Credited 26/05/2023   6 Kailash Kaur(Wife) PB-03-003-066-001/13 SC Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002940 Credited 26/05/2023   7 VEERPAL KAUR(Wife) PB-03-003-066-001/131 OTHER Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL002940 Credited 26/05/2023   8 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala P P P P P A P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL0006172   9 Gurmeet singh(Self) PB-03-003-066-001/355 SC Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL002940 Credited 26/05/2023   10 Soma Rani(Self) PB-03-003-066-001/326 SC Hamidwala P P P P P A P P A A A 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL002940 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70