Muster Roll No. : 329	Date From : 12/04/2023    Date To : 21/04/2023	Sanction No. : 3871-74/N3    Sanction Date : 12/10/2023
Work Code : 2603003113/IC/102400	Work Name : Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli

Measurement Book Detail

MB NO.  2        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 Nita(Wife) PB-03-003-113-001/138 SC Naurang Ke Lelli P A A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   2 Seeto(Wife) PB-03-003-113-001/140 SC Naurang Ke Lelli A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   3 Jasveer(Wife) PB-03-003-113-001/146 SC Naurang Ke Lelli P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   4 Mahinder(Self) PB-03-003-113-001/10 SC Naurang Ke Lelli P A P A A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   5 Soma(Self) PB-03-003-113-001/103 SC Naurang Ke Lelli A A P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   6 Paramjit(Wife) PB-03-003-113-001/122 SC Naurang Ke Lelli P A P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   7 Maya(Wife) PB-03-003-113-001/129 SC Naurang Ke Lelli A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   8 Anjui(Wife) PB-03-003-113-001/137 SC Naurang Ke Lelli A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000879 Credited 17/05/2023   9 Faqir Chand(Self) PB-03-003-113-001/146 SC Naurang Ke Lelli P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL0002801 Credited 26/05/2023   Daily Attendence 5 0 6 5 0 6 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53