Muster Roll No. : 4680	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 Gurmeet Kaur(Self) PB-03-003-066-001/221 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   2 Bimla(Wife) PB-03-003-066-001/225 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   3 Kuldeep Kaur(Self) PB-03-003-066-001/226 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   4 Mangal Singh(Self) PB-03-003-066-001/230 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   5 Charanjit Singh(Self) PB-03-003-066-001/233 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 Amarjit Singh(Self) PB-03-003-066-001/234 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   7 Paramjit Kaur(Wife) PB-03-003-066-001/236 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   8 Chhindo Bai(Self) PB-03-003-066-001/238 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   9 Kewal Singh(Self) PB-03-003-066-001/22 SC Hamidwala P P P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL013739 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81