Muster Roll No. : 5028	Date From : 29/09/2022    Date To : 09/10/2022	Sanction No. : 3040/A    Sanction Date : 07/07/2022
Work Code : 2603003101/IC/99103	Work Name : Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 RANO(Wife) PB-03-003-126-002/152 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   2 SUNITA(Self) PB-03-003-126-002/153 OTHER Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   3 VEERPAL(Self) PB-03-003-126-002/154 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   4 SATPAL(Self) PB-03-003-126-002/140 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   5 Sonu(Self) PB-03-003-126-002/174 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014371 Credited 27/10/2022   6 Chindo(Self) PB-03-003-126-002/124 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014371 Credited 27/10/2022   7 Eklove(Self) PB-03-003-126-002/232 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL014371 Credited 27/10/2022   8 NIMMO(Wife) PB-03-003-126-002/159 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL014371 Credited 27/10/2022   9 CHANNA DAS(Self) PB-03-003-126-002/152 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014371 Credited 27/10/2022   10 SARAJ(Self) PB-03-003-126-002/159 SC Piranwala P A P P P P P P A P P 9 282 2538 0 0 2538 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014371 Credited 27/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90