Muster Roll No. : 4685	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 Bagecha Singh(Self) PB-03-003-066-001/76 SC Hamidwala P P P P P P P P A A 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013739 Credited 26/10/2022   2 Manjeet Singh(Self) PB-03-003-066-001/78 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013739 Credited 26/10/2022   3 Jagdish Singh(Self) PB-03-003-066-001/9 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 Parkash Kaur(Mother) PB-03-003-066-001/70 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 Dyal Singh(Self) PB-03-003-066-001/71 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 Mangal Singh(Self) PB-03-003-066-001/81 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   7 Kashmir Singh(Self) PB-03-003-066-001/79 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   8 Gurmaij Singh(Self) PB-03-003-066-001/90 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   9 Kirpal Singh(Self) PB-03-003-066-001/8 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL0015455 Credited 03/11/2022   10 Kehar Singh(Self) PB-03-003-066-001/70 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   Daily Attendence 10 10 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89