Muster Roll No. : 228	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 SUNITA KAUR(Self) PB-03-003-038-001/153 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   2 Pritam Singh(Self) PB-03-003-038-001/1 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   3 BALWINDER SINGH(Self) PB-03-003-038-001/101 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   4 Surjeet Kaur(Self) PB-03-003-038-001/115 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   5 Kuldeep Kaur(Wife) PB-03-003-038-001/116 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   6 BALBIR SINGH(Self) PB-03-003-038-001/152 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   7 SURJIT KAUR(Daughter) PB-03-003-038-001/119 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000222 Credited 17/05/2023   8 Nishan Singh(Self) PB-03-003-038-001/116 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000222 Credited 17/05/2023   9 KALIASH KAUR(Wife) PB-03-003-038-001/154 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000222 Credited 17/05/2023   10 Gurmeet Singh(Son) PB-03-003-038-001/106 SC Begu Mahu X A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000222 Credited 17/05/2023   Daily Attendence 0 0 0 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50