Muster Roll No. : 1028	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 Mahinder(Self) PB-03-003-113-001/27 SC Naurang Ke Lelli A A A A P P P P P P 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001613 Credited 22/05/2024   chiman 2 Bimla(Wife) PB-03-003-113-001/27 SC Naurang Ke Lelli A A A A P P A A A A 2 320 640 0 0 640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001613 Credited 22/05/2024   chiman 3 Anwar(Self) PB-03-003-113-001/324 SC Naurang Ke Lelli A A A A P P P A A A 3 320 960 0 0 960 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001613 Credited 22/05/2024   chiman 4 aalis(Self) PB-03-003-113-001/347 SC Naurang Ke Lelli A A A A P A P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001613 Credited 22/05/2024   chiman 5 Joginder(Self) PB-03-003-113-001/42 SC Naurang Ke Lelli A A A A P P P P P P 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001613 Credited 22/05/2024   chiman 6 Shingara(Self) PB-03-003-113-001/95 SC Naurang Ke Lelli A A A A P P P P P P 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001613 Credited 22/05/2024   chiman 7 Kirandeep Kaur(Self) PB-03-003-113-001/332 SC Naurang Ke Lelli A A A A P A P P P P 5 320 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0002470 Credited 12/06/2024   chiman Daily Attendence 0 0 0 0 7 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1508.5714

Total man days : 33