Muster Roll No. : 4685	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 Hardeep Singh(Self) PB-03-003-066-001/21 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 Manjit Kaur(Wife) PB-03-003-066-001/21 SC Hamidwala A P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   3 Jarnail Singh(Self) PB-03-003-066-001/210 SC Hamidwala A P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   4 Baljinder Kaur(Wife) PB-03-003-066-001/210 SC Hamidwala A P P P P A P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   5 Gurjant Singh(Self) PB-03-003-066-001/212 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL012016 Credited 24/08/2023   6 Gurmeet Singh(Self) PB-03-003-066-001/213 SC Hamidwala A P P P P A P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   7 Joginder Kaur(Self) PB-03-003-066-001/218 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   8 Harmesh Singh(Self) PB-03-003-066-001/220 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   9 Samitra Bai(Wife) PB-03-003-066-001/220 SC Hamidwala A P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   10 AMANDEEP KAUR(Wife) PB-03-003-066-001/212 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   Daily Attendence 0 10 10 10 10 0 10 10 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83