Muster Roll No. : 9666	Date From : 12/12/2023    Date To : 21/12/2023	Sanction No. : 7322/3    Sanction Date : 16/05/2023
Work Code : 2603003126/IC/105879	Work Name : Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN WALA)

Measurement Book Detail

MB NO.  34        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 rano(Wife) PB-03-003-126-002/292 SC Piranwala P P P P P P P P P P 10 278 2780 0 0 2780 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   2 paramjeet kaur(Self) PB-03-003-126-002/305 SC Piranwala P P P P P P A P P P 9 278 2502 0 0 2502 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   3 SURJIT(Self) PB-03-003-126-002/320 SC Piranwala P P P P P P P P P P 10 278 2780 0 0 2780 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   4 lal chand(Self) PB-03-003-126-002/328 SC Piranwala P P P P P P P P P P 10 278 2780 0 0 2780 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   5 Sarifa(Self) PB-03-003-126-002/405 SC Piranwala A P P P P P P P P P 9 278 2502 0 0 2502 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   6 salma(Self) PB-03-003-126-002/417 SC Piranwala A P P P P P P P P P 9 278 2502 0 0 2502 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   7 Surjit(Self) PB-03-003-126-002/43 SC Piranwala P P P P P P P P P P 10 278 2780 0 0 2780 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   8 veero(Husband) PB-03-003-126-002/434 SC Piranwala A P P P P P P P P P 9 278 2502 0 0 2502 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023531 Credited 09/03/2024   9 Amandeep(Self) PB-03-003-126-002/259 SC Piranwala P P P P P P P P P P 10 278 2780 0 0 2780 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL023531 Credited 09/03/2024   10 Suneha(Self) PB-03-003-126-002/442 SC Piranwala P P P P P P P P P P 10 278 2780 0 0 2780 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL023531 Credited 09/03/2024   Daily Attendence 7 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26688 Average Per labour 2668.8

Total man days : 96