Muster Roll No. : 227	Date From : 07/04/2023    Date To : 16/04/2023	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 Nepha(Wife) PB-03-003-113-001/57 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   2 Nepha(Self) PB-03-003-113-001/60 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   3 Gulab(Self) PB-03-003-113-001/62 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   4 Varkha(Wife) PB-03-003-113-001/62 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   5 Tarsem(Self) PB-03-003-113-001/74 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   6 Chiman(Son) PB-03-003-113-001/74 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   7 Jeeto(Wife) PB-03-003-113-001/79 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   8 Jeena(Wife) PB-03-003-113-001/74 SC Naurang Ke Lelli X A P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL000622 Credited 17/05/2023   Daily Attendence 0 0 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56