Muster Roll No. : 7282	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 11 12 13 14 15 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 Surjit Kaur(Self) PB-03-003-066-001/313 SC Hamidwala A P A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL023112 Credited 20/01/2023   2 Sewak Singh(Self) PB-03-003-066-001/312 SC Hamidwala A P A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL023112 Credited 20/01/2023   Daily Attendence 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2