Muster Roll No. : 4691	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : 7322/A    Sanction Date : 16/05/2023
Work Code : 2603003071/IC/108613	Work Name : Maintenance of canal of drain(ILME 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 11 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 GURMEET KAUR(Self) PB-03-003-066-001/344 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   2 KASHMIR KAUR(Self) PB-03-003-066-001/347 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL012016 Credited 24/08/2023   3 SARABJEET KAUR(Self) PB-03-003-066-001/350 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL012016 Credited 24/08/2023   4 JASVEER KAUR(Sister) PB-03-003-066-001/341 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL012016 Credited 24/08/2023   5 GURMEET KAUR(Self) PB-03-003-066-001/342 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL012016 Credited 24/08/2023   6 LOVEPREET SINGH(Self) PB-03-003-066-001/343 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL012016 Credited 24/08/2023   7 Shinder Singh(Self) PB-03-003-066-001/358 SC Hamidwala A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL012016 Credited 24/08/2023   8 KAWALJIT KAUR(Wife) PB-03-003-066-001/346 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL012016 Credited 24/08/2023   9 sonia rani(Self) PB-03-003-066-001/354 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012016 Credited 24/08/2023   10 GURMUKH SINGH(Self) PB-03-003-066-001/346 SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012016 Credited 24/08/2023   Daily Attendence 0 10 10 10 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89