Muster Roll No. : 8385	Date From : 17/01/2023    Date To : 26/01/2023	Sanction No. : 3781-83    Sanction Date : 03/10/2022
Work Code : 2603003115/IC/99896	Work Name : Internal Clearance of Kasubegu Disty 82735-85600 near vill Nasira khilchi (2603003115/IC/99896)

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 raj(Wife) PB-03-003-054-001/33 SC Fatuwala A P P P P A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025005 Credited 08/02/2023   2 ROJI(Self) PB-03-003-054-001/88 SC Fatuwala A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025005 Credited 08/02/2023   3 YUNAS(Self) PB-03-003-054-001/43 SC Fatuwala A P P P P A P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   4 JAS(Self) PB-03-003-054-001/80 SC Fatuwala A P P P P A P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   5 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala A P A A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   6 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala A P P P P A P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   7 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala A P A P P A P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   8 gudi(Wife) PB-03-003-054-001/43 SC Fatuwala A P P P P A P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   9 SUNITA(Self) PB-03-003-054-001/91 SC Fatuwala A P P P P A P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025005 Credited 08/02/2023   Daily Attendence 0 9 7 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63