Muster Roll No. : 757	Date From : 19/04/2023    Date To : 29/04/2023	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P P P A P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL001111 Credited 17/05/2023   2 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   3 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL001111 Credited 17/05/2023   4 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   5 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   6 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P A P P P P A P 9 303 2727 0 0 2727 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   7 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   8 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   9 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL001111 Credited 17/05/2023   10 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK ZIRA IDIB000Z503 2603003WL001111 Credited 17/05/2023   Daily Attendence 10 10 10 10 0 10 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98