Muster Roll No. : 10038	Date From : 10/03/2023    Date To : 19/03/2023	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 Bohar Ram(Self) PB-03-003-113-001/177 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   2 Suman(Wife) PB-03-003-113-001/210 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   3 SANDEEP KAUR(Wife) PB-03-003-113-001/225 OTHER Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL028495 Credited 03/04/2023   4 ROSHAN(Self) PB-03-003-113-001/234 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028495 Credited 03/04/2023   5 SUMAN(Wife) PB-03-003-113-001/247 SC Naurang Ke Lelli N N N N N N P X X X 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028495 Credited 03/04/2023   6 RAKESH KUMAR(Self) PB-03-003-113-001/226 OTHER Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 BANK OF INDIA FEROZPUR BKID0006370 2603003WL028495 Credited 03/04/2023   7 AMARJIT(Wife) PB-03-003-113-001/234 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL028495 Credited 03/04/2023   8 ANAAR(Self) PB-03-003-113-001/219 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL028495 Credited 03/04/2023   9 SUNITA(Wife) PB-03-003-113-001/219 SC Naurang Ke Lelli N N N N N N P P N N 2 282 564 0 0 564 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL028495 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 0 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17