Muster Roll No. : 1053	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  162        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 Des Raj(Self) PB-03-003-126-002/113 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003026 Credited 01/07/2022   2 KANTA(Self) PB-03-003-126-002/166 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003026 Credited 02/07/2022   3 Sonu(Self) PB-03-003-126-002/176 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003026 Credited 29/06/2022   4 Ramesh(Self) PB-03-003-126-002/269 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003026 Credited 29/06/2022   5 Salma(Self) PB-03-003-126-002/279 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003026 Credited 29/06/2022   6 veena(Self) PB-03-003-126-002/291 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003026 Credited 29/06/2022   7 Soni(Self) PB-03-003-126-002/138 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003026 Credited 02/07/2022   8 SAPNA(Self) PB-03-003-126-002/223 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003026 Credited 29/06/2022   9 Shinder(Self) PB-03-003-126-002/133 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL003026 Credited 02/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81