Muster Roll No. : 4707	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2737/H    Sanction Date : 27/05/2022
Work Code : 2603003066/IC/98741	Work Name : Maintance of Canal of Sukar Nala at vill Hamad Wala

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Manjit Singh(Brother) PB-03-003-066-001/46 SC Hamidwala P P P P P P P A A P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014038 Credited 27/10/2022   2 Satnam Singh(Self) PB-03-003-066-001/48 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014038 Credited 27/10/2022   3 Lovepreet Singh(Self) PB-03-003-066-001/325 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   4 Minda Singh(Self) PB-03-003-066-001/35 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   5 Mukhtiar Singh(Self) PB-03-003-066-001/39 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   6 Sukhdev Singh(Son) PB-03-003-066-001/4 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   7 Om Parkash Singh(Self) PB-03-003-066-001/44 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   8 BHAJAN SINGH(Self) PB-03-003-066-001/320 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014038 Credited 27/10/2022   9 Soma Rani(Self) PB-03-003-066-001/326 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL014038 Credited 27/10/2022   10 SITA RANI(Wife) PB-03-003-066-001/5 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL014038 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89