Muster Roll No. : 4693	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 Lakhwinder Singh(Self) PB-03-003-066-001/60 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   2 Manjit Singh(Brother) PB-03-003-066-001/46 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012016 Credited 24/08/2023   3 Swarn kaur(Self) PB-03-003-066-001/45 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 Khushal Singh(Self) PB-03-003-066-001/46 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-03-003-066-001/399 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   6 Surjit Singh(Self) PB-03-003-066-001/40 SC Hamidwala A P P P P A P P X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   7 CHARANJIT KAUR(Sister) PB-03-003-066-001/390 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   8 SAMANDEEP SINGH(Self) PB-03-003-066-001/394 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   9 gursewak singh(Self) PB-03-003-066-001/401 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   10 Sarabjeet Kaur(Daughter) PB-03-003-066-001/40 SC Hamidwala A P P P P A P P X X X 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012016 Credited 24/08/2023   Daily Attendence 0 10 10 10 10 0 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84