Muster Roll No. : 225	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 Saroj(Self) PB-03-003-113-001/195 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   2 Naita(Self) PB-03-003-113-001/206 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   3 Binder(Self) PB-03-003-113-001/215 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   4 JASWINDER(Self) PB-03-003-113-001/220 SC Naurang Ke Lelli X A A A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   5 RANI(Self) PB-03-003-113-001/232 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   6 Sohan(Self) PB-03-003-113-001/25 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   7 SAWARNA(Self) PB-03-003-113-001/254 OTHER Naurang Ke Lelli X A A A A P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   8 Morha(Self) PB-03-003-113-001/26 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   9 VEERPAL KAUR(Self) PB-03-003-113-001/231 OTHER Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL000622 Credited 17/05/2023   Daily Attendence 0 0 7 7 7 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53