Muster Roll No. : 4684	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2737/H    Sanction Date : 27/05/2022
Work Code : 2603003066/IC/98741	Work Name : Maintance of Canal of Sukar Nala at vill Hamad Wala

Measurement Book Detail

MB NO.  69        Page NO.  2

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 Jaswinder Singh(Self) PB-03-003-066-001/54 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013739 Credited 26/10/2022   2 Jarnail Singh(Self) PB-03-003-066-001/6 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013739 Credited 26/10/2022   3 Makhan Singh(Self) PB-03-003-066-001/59 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013739 Credited 26/10/2022   4 Gurdeep Singh(Self) PB-03-003-066-001/43 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL013739 Credited 26/10/2022   5 Kashmir Singh(Self) PB-03-003-066-001/57 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013739 Credited 26/10/2022   6 Gurmaij Singh(Self) PB-03-003-066-001/47 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013739 Credited 26/10/2022   7 Darshan Singh(Self) PB-03-003-066-001/5 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013739 Credited 26/10/2022   8 Nazar Singh(Self) PB-03-003-066-001/42 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013739 Credited 26/10/2022   9 Palla Singh(Self) PB-03-003-066-001/61 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013739 Credited 26/10/2022   10 Sucha Singh(Self) PB-03-003-066-001/68 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL013739 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90