Muster Roll No. : 10107	Date From : 10/03/2023    Date To : 19/03/2023	Sanction No. : 3871-74/w3    Sanction Date : 12/10/2023
Work Code : 2603003148/IC/102399	Work Name : Maintainance of Canal of Jalalabaad Branch at vill.Waryam 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 Karandeep Kaur(Self) PB-03-003-113-001/316 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   2 Maya(Self) PB-03-003-113-001/317 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   3 Heera(Self) PB-03-003-113-001/318 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   4 Tarsem(Self) PB-03-003-113-001/29 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   5 Manjeet(Wife) PB-03-003-113-001/29 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   6 Roji(Self) PB-03-003-113-001/320 SC Naurang Ke Lelli N N N N N N A P N N 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   7 Balviro(Self) PB-03-003-113-001/292 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL028495 Credited 03/04/2023   8 Rani(Self) PB-03-003-113-001/319 SC Naurang Ke Lelli N N N N N N P A N N 1 282 282 0 0 282 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL028495 Credited 03/04/2023   9 SURJEET KAUR(Self) PB-03-003-113-001/279 OTHER Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028495 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 501.3333

Total man days : 16