Muster Roll No. : 1021	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 10990/M    Sanction Date : 13/03/2024
Work Code : 2603003111/IC/114869	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE 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 SITA RANI(Self) PB-03-003-113-001/269 SC Naurang Ke Lelli A A A A A P P A A A 2 320 640 0 0 640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001658 Credited 23/05/2024   chiman 2 Darshan(Self) PB-03-003-113-001/28 SC Naurang Ke Lelli A A A A A A P A A A 1 320 320 0 0 320 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001658 Credited 23/05/2024   chiman 3 Punam(Self) PB-03-003-113-001/321 SC Naurang Ke Lelli A A A A A A P P A P 3 320 960 0 0 960 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001658 Credited 23/05/2024   chiman 4 Raj(Wife) PB-03-003-113-001/50 SC Naurang Ke Lelli A A A A A A P P P P 4 320 1280 0 0 1280 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001658 Credited 23/05/2024   chiman 5 RAVI(Self) PB-03-003-113-001/280 OTHER Naurang Ke Lelli A A A A A P P P A A 3 320 960 0 0 960 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001658 Credited 23/05/2024   chiman 6 VIJAY KUMAR(Self) PB-03-003-113-001/282 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 CANARA BANK FEROZPUR CNRB0002094 2603003WL001658 Credited 23/05/2024   chiman 7 Sheera(Self) PB-03-003-113-001/38 SC Naurang Ke Lelli A A A A A P A A A P 2 320 640 0 0 640 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001658 Credited 23/05/2024   chiman 8 RAJWINDER KAUR(Self) PB-03-003-113-001/301 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 CANARA BANK SUDHARA CNRB0005047 2603003WL001658 Credited 23/05/2024   chiman Daily Attendence 0 0 0 0 0 5 7 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 25