Muster Roll No. : 4696	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 mandeep kaur(Wife) PB-03-003-009-001/58 OTHER Bagguwala 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   2 DALJIT SINGH(Self) PB-03-003-009-001/70 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL0014041 Credited 06/11/2023   3 sandeep kaur(Self) PB-03-003-009-001/125 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL012016 Credited 24/08/2023   4 KULWINDER KAUR(Self) PB-03-003-009-001/131 SC Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL012016 Credited 24/08/2023   5 SUKHCHAIN(Self) PB-03-003-009-001/136 SC Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL012016 Credited 24/08/2023   6 GURJANT SINGH(Self) PB-03-003-009-001/108 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 HDFC HDFC MALANWALA HDFC0002966 2603003WL012016 Credited 24/08/2023   7 SANDEEP KAUR(Self) PB-03-003-009-001/107 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 HDFC HDFC MALANWALA HDFC0002966 2603003WL012016 Credited 24/08/2023   8 JASPAL SINGH(Self) PB-03-003-009-001/117 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 HDFC HDFC MALANWALA HDFC0002966 2603003WL012016 Credited 24/08/2023   9 RAJ KAUR(Self) PB-03-003-009-001/72 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012016 Credited 24/08/2023   10 Sukhwinder singh(Self) PB-03-003-009-001/87 OTHER Bagguwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 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 5454 Amount Paid ST 0 Amount Paid Other 21816

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

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

Total man days : 90