Muster Roll No. : 8652	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 A P P P P P P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL027288 Credited 31/03/2023   2 Satnam Singh(Self) PB-03-003-066-001/48 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL027288 Credited 01/04/2023   3 Jeet Singh(Self) PB-03-003-066-001/55 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   4 Lakhwinder Singh(Self) PB-03-003-066-001/87 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 31/03/2023   5 Samitra Kaur(Self) PB-03-003-066-001/96 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   6 Maya Kaur(Self) PB-03-003-066-001/97 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   7 Sucha Singh(Self) PB-03-003-066-001/68 SC Hamidwala P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   8 Darshan Singh(Self) PB-03-003-066-001/5 SC Hamidwala P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   9 Kirpal Singh(Self) PB-03-003-066-001/8 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL027288 Credited 31/03/2023   Daily Attendence 9 9 9 9 2 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80