Muster Roll No. : 4746	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 Buta Singh(Self) PB-03-003-066-001/24 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 Raj Singh(Self) PB-03-003-066-001/30 SC Hamidwala A A P A A A A A P P X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   3 Prem Singh(Self) PB-03-003-066-001/107 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR ICIC0000448 2603003WL0029922   4 Nazar Singh(Self) PB-03-003-066-001/140 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   5 Asha Rani(Wife) PB-03-003-066-001/206 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 Bimla Bai(Wife) PB-03-003-066-001/241 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 Kulwant Singh(Self) PB-03-003-066-001/244 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   8 Manjeet Singh(Self) PB-03-003-066-001/204 SC Hamidwala A A P P P A A A P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012016 Credited 24/08/2023   9 Gurdev Singh(Self) PB-03-003-066-001/16 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   10 SHINDER KAUR(Wife) PB-03-003-066-001/244 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 10 9 9 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48