Muster Roll No. : 221	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 Karandeep Kaur(Self) PB-03-003-113-001/316 SC Naurang Ke Lelli A A A A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000622 Credited 17/05/2023   2 Maya(Self) PB-03-003-113-001/317 SC Naurang Ke Lelli A 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 Heera(Self) PB-03-003-113-001/318 SC Naurang Ke Lelli A 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 Roji(Self) PB-03-003-113-001/320 SC Naurang Ke Lelli A 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 Rani(Self) PB-03-003-113-001/319 SC Naurang Ke Lelli A A A P P A A A P P 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000622 Credited 17/05/2023   Daily Attendence 0 0 3 4 4 3 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27