Muster Roll No. : 6646	Date From : 22/11/2022    Date To : 28/11/2022	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.  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 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 Jagdish Singh(Self) PB-03-003-066-001/9 SC Hamidwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019608 Credited 10/12/2022   2 Kashmir Singh(Self) PB-03-003-066-001/57 SC Hamidwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019608 Credited 10/12/2022   3 Palo Bai(Self) PB-03-003-066-001/310 SC Hamidwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019608 Credited 10/12/2022   4 Seema Rani(Self) PB-03-003-066-001/338 SC Hamidwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019608 Credited 10/12/2022   5 Kulwant Singh(Self) PB-03-003-066-001/32 SC Hamidwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL0020714 Credited 23/12/2022   6 Kauro(Self) PB-03-003-066-001/339 SC Hamidwala P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL019608 Credited 10/12/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36