Muster Roll No. : 322	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2812/H1    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034642	Work Name : Construction of Park in center of Eastren canal and bikaner canal (Hussainiwala)

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 POORAN SINGH(Self) PB-03-003-127-001/200 SC Pir Ismail Khanwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000900 Credited 17/05/2023   2 VIDYA BAI(Wife) PB-03-003-127-001/200 SC Pir Ismail Khanwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000900 Credited 17/05/2023   3 PIPAL SINGH(Self) PB-03-003-127-001/207 SC Pir Ismail Khanwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000900 Credited 17/05/2023   4 Tara Singh(Self) PB-03-003-127-001/8 SC Pir Ismail Khanwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000900 Credited 17/05/2023   5 Gurdeep Singh(Self) PB-03-003-173-001/24 SC BARE KE P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL000900 Credited 17/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35