Muster Roll No. : 4104	Date From : 12/01/2021    Date To : 19/01/2021	Sanction No. : 2400 SQD    Sanction Date : 04/11/2020
Work Code : 2603003140/IC/87585	Work Name : INTERNAL CLEARANCE OF MEHMA MINOR NO.50-14250(SUBA QADIM) (2603003140/IC/87585)

Measurement Book Detail

MB NO.  105        Page NO.  7

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 sajan(Self) PB-03-003-126-002/401 OTHER Piranwala X P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL030564 Credited 12/03/2021   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala X P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL030564 Credited 15/03/2021   3 babbu(Self) PB-03-003-126-002/403 OTHER Piranwala X P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL030564 Credited 12/03/2021   4 simran(Husband) PB-03-003-126-002/404 OTHER Piranwala X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL030564 Credited 15/03/2021   5 SHEELO(Self) PB-03-003-054-001/97 SC Fatuwala X P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL030564 Credited 15/03/2021   Daily Attendence 0 5 5 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26