Muster Roll No. : 1020	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 10990/M    Sanction Date : 13/03/2024
Work Code : 2603003111/IC/114869	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE 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 Major(Self) PB-03-003-113-001/169 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001658 Credited 23/05/2024   chiman 2 JEETO(Wife) PB-03-003-113-001/198 SC Naurang Ke Lelli A A A A A A A P P P 3 320 960 0 0 960 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001658 Credited 23/05/2024   chiman 3 MAYA(Self) PB-03-003-113-001/256 SC Naurang Ke Lelli A A A A A P P A P P 4 320 1280 0 0 1280 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL001658 Credited 23/05/2024   chiman 4 VIPPAN(Self) PB-03-003-113-001/240 OTHER Naurang Ke Lelli A A A A A P P P A P 4 320 1280 0 0 1280 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001658 Credited 23/05/2024   chiman 5 SUNNY PAUL(Self) PB-03-003-113-001/266 OTHER Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL001658 Credited 23/05/2024   chiman 6 VIJAY(Self) PB-03-003-113-001/198 SC Naurang Ke Lelli A A A A A A A P A A 1 320 320 0 0 320 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL001658 Credited 23/05/2024   chiman 7 Rani PB-03-003-113-001/186 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL001658 Credited 23/05/2024   chiman Daily Attendence 0 0 0 0 0 5 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1234.2858

Total man days : 27