Muster Roll No. : 3988	Date From : 05/07/2023    Date To : 12/07/2023	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

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 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 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala A A P P A P A P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL009056 Credited 28/07/2023   2 Durgo Bibi PB-03-003-141-001/117 SC Sultanwala P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   3 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL009056 Credited 28/07/2023   4 SUKHDEV SINGH(Self) PB-03-003-141-001/331 OTHER Sultanwala P P P P A P P P 7 280 1960 0 0 1960 INDIAN BANK ZIRA IDIB000Z503 2603003WL009056 Credited 28/07/2023   Daily Attendence 3 3 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1750

Total man days : 25