Muster Roll No. : 4689	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 Kulwinder Kaur(Wife) PB-03-003-066-001/303 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   2 Kulwant Kaur(Self) PB-03-003-066-001/304 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   3 Raj Kaur(Self) PB-03-003-066-001/309 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   4 Balvir Kaur(Self) PB-03-003-066-001/315 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   5 Kulwant Singh(Self) PB-03-003-066-001/32 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL0014041 Credited 06/11/2023   6 Rajpreet Singh(Self) PB-03-003-066-001/311 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL012016 Credited 24/08/2023   7 Jashanpreet Kaur(Self) PB-03-003-066-001/319 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL012016 Credited 24/08/2023   8 puran singh(Son) PB-03-003-066-001/310 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL012016 Credited 24/08/2023   9 Paramjeet Kaur(Wife) PB-03-003-066-001/311 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL012016 Credited 24/08/2023   10 Mangat Singh(Self) PB-03-003-066-001/317 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012016 Credited 24/08/2023   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90