Muster Roll No. : 3926	Date From : 07/09/2022    Date To : 16/09/2022	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.  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 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 BINDRO(Self) PB-03-003-095-001/130 SC Khilchi Qadim P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   2 PAMMA(Self) PB-03-003-095-001/132 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   3 Pooja(Wife) PB-03-003-095-001/132 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   4 RANI PB-03-003-095-001/137 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   5 Ramesh(Son) PB-03-003-095-001/137 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   6 RENOO(Self) PB-03-003-095-001/142 SC Khilchi Qadim P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   7 Joginder(Self) PB-03-003-095-001/160 SC Khilchi Qadim P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   8 Seema(Wife) PB-03-003-095-001/160 SC Khilchi Qadim P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011997 Credited 26/10/2022   9 REKHA(Self) PB-03-003-095-001/135 SC Khilchi Qadim P P P P A P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL0015455 Credited 03/11/2022   10 VIKRAM(Self) PB-03-003-095-001/141 SC Khilchi Qadim P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL011997 Credited 26/10/2022   Daily Attendence 10 10 10 10 4 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26226 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93