Muster Roll No. : 4747	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 Paramjeet Singh(Self) PB-03-003-066-001/50 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   2 Jarnail Singh(Self) PB-03-003-066-001/52 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 PARKASH KAUR(Wife) PB-03-003-066-001/52 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 jeeto(Wife) PB-03-003-066-001/384 SC Hamidwala A A P A A A A A P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   5 Minda Singh(Self) PB-03-003-066-001/35 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   6 SURJEET KAUR(Wife) PB-03-003-066-001/379 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   7 balwant singh(Self) PB-03-003-066-001/384 SC Hamidwala A A A A P A A A P P X 3 303 909 0 0 909 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL012016 Credited 25/08/2023   8 GURSEWAL SINGH(Self) PB-03-003-066-001/366 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL012016 Credited 24/08/2023   9 SUBEG SINGH(Self) PB-03-003-066-001/379 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012016 Credited 24/08/2023   Daily Attendence 0 0 6 5 6 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35