Muster Roll No. : 815	Date From : 24/05/2022    Date To : 02/06/2022	Sanction No. : 654-655(1)    Sanction Date : 10/06/2021
Work Code : 2603003188/LD/9989023090	Work Name : MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)

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 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 Vidya(Self) PB-03-003-126-002/114 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   2 Sarabjit(Self) PB-03-003-126-002/121 SC Piranwala B P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   3 Soma(Self) PB-03-003-126-002/129 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   4 GAGANDEEP(Wife) PB-03-003-126-002/158 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   5 Mirja(Self) PB-03-003-126-002/22 SC Piranwala B A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   6 Mikan(Self) PB-03-003-126-002/233 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   7 rano(Wife) PB-03-003-126-002/292 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   8 Raj(Self) PB-03-003-126-002/175 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002376 Credited 29/06/2022   9 Kala(Self) PB-03-003-126-002/186 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002376 Credited 29/06/2022   Daily Attendence 0 8 9 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2099.3333

Total man days : 67