Muster Roll No. : 621	Date From : 19/05/2022    Date To : 29/05/2022	Sanction No. : 2661-64 m    Sanction Date : 06/05/2022
Work Code : 2603003110/IC/96197	Work Name : Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)

Measurement Book Detail

MB NO.  1        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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 07/06/2022   2 Mithu(Husband) PB-03-003-095-001/82 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 08/06/2022   3 chindo PB-03-003-095-001/39 SC Khilchi Qadim X P P P P P A P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 08/06/2022   4 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 07/06/2022   5 Babbu(Wife) PB-03-003-095-001/60 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 07/06/2022   6 Joginder(Self) PB-03-003-095-001/70 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 08/06/2022   7 Sunita PB-03-003-095-001/70 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL0003492 Credited 08/07/2022   8 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 07/06/2022   9 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 07/06/2022   10 ROOPA(Wife) PB-03-003-095-001/8 SC Khilchi Qadim X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002075 Credited 07/06/2022   Daily Attendence 0 10 10 10 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88