Muster Roll No. : 35	Date From : 10/05/2022    Date To : 17/05/2022	Sanction No. : 2644.4    Sanction Date : 06/05/2022
Work Code : 2603002076/IC/96439	Work Name : of zira rajbaha burji 80660 to 100000 tk mehar s wala (2603002076/IC/96439)

Measurement Book Detail

MB NO.  81        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 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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL001484 Credited 29/06/2022   2 SARABJIT KAUR(Wife) PB-03-002-076-001/234 OTHER Mehar Singhwala P P A P A P A A 4 282 1128 0 0 1128 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   3 SHINGARA SINGH(Self) PB-03-002-076-001/39 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   4 SARABJIT KAUR(Wife) PB-03-002-076-001/65 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   5 PIARO(Self) PB-03-002-076-001/294 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   6 Pritam Kaur(Self) PB-03-002-076-001/301 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   7 BHAGWAN KAUR(Self) PB-03-002-076-001/204 SC Mehar Singhwala P A A A A A A A 1 282 282 0 0 282 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   Daily Attendence 7 6 5 6 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39