Muster Roll No. : 8650	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 KULWINDER KAUR(Self) PB-03-003-066-001/277 OTHER 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   2 VEERA BAI(Self) PB-03-003-066-001/278 OTHER 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   3 Charnjeet Singh(Self) PB-03-003-066-001/29 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 Balwinder Kaur(Mother) PB-03-003-066-001/301 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   5 Surjit Kaur(Self) PB-03-003-066-001/313 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 Babbal Kaur(Self) PB-03-003-066-001/307 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   7 Sewak Singh(Self) PB-03-003-066-001/312 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   8 Gurpreet Singh(Brother) PB-03-003-066-001/312 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   9 Ram Singh(Self) PB-03-003-066-001/301 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   10 LAKHWINDER SINGH(Self) PB-03-003-066-001/279 OTHER Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL027288 Credited 01/04/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100