Muster Roll No. : 5030	Date From : 29/09/2022    Date To : 09/10/2022	Sanction No. : 3040/A    Sanction Date : 07/07/2022
Work Code : 2603003101/IC/99103	Work Name : Maintenance of canal RD 110000-136000(LUTHAR)

Measurement Book Detail

MB NO.  34        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 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 gurmit(Self) PB-03-003-126-002/382 OTHER Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   2 KOMAL(Self) PB-03-003-126-002/449 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   3 babbu(Self) PB-03-003-126-002/403 OTHER Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL014371 Credited 27/10/2022   4 GEETA RANI(Self) PB-03-003-126-002/452 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL014371 Credited 27/10/2022   5 Tarsem(Self) PB-03-003-126-002/86 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   6 simran(Husband) PB-03-003-126-002/404 OTHER Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014371 Credited 27/10/2022   7 VEERPAL(Self) PB-03-003-126-002/451 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014371 Credited 27/10/2022   8 sonu(Self) PB-03-003-126-002/379 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014371 Credited 27/10/2022   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72