Muster Roll No. : 8651	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 Lovepreet Singh(Self) PB-03-003-066-001/325 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   2 SOHAN SINGH(Self) PB-03-003-066-001/323 OTHER Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   3 Major Singh(Self) PB-03-003-066-001/33 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   4 Parkash Kaur(Wife) PB-03-003-066-001/33 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   5 Minda Singh(Self) PB-03-003-066-001/35 SC Hamidwala P P P P A P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL027288 Credited 01/04/2023   6 pooja(Self) PB-03-003-066-001/340 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   7 Satnam Singh(Son) PB-03-003-066-001/313 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL027288 Credited 01/04/2023   8 Gurpreet Singh(Self) PB-03-003-066-001/360 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Limited Mallanwala Khas CLBL0000156 2603003WL027288 Credited 01/04/2023   9 Gurmeet singh(Self) PB-03-003-066-001/355 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL027288 Credited 01/04/2023   10 Soma Rani(Self) PB-03-003-066-001/326 SC Hamidwala P P P P A P P P P P P 10 282 2820 0 0 2820 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027288 Credited 01/04/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99