Muster Roll No. : 1358	Date From : 08/08/2018    Date To : 22/08/2018	Sanction No. : spl(188-91    Sanction Date : 01/04/2018
Work Code : 2603003162/IC/35897	Work Name : EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)

Measurement Book Detail

MB NO.  2140        Page NO.  21

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 Om Parkash(Self) PB-03-003-126-002/238 SC Piranwala X X X X P P P P P P P P P P P 11 240 2640 0 0 2640       2603003WL004005 Credited 24/09/2018   2 Des Raj(Self) PB-03-003-126-002/113 SC Piranwala X X X B P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004005 Credited 24/09/2018   3 Major Singh(Self) PB-03-003-126-002/115 SC Piranwala X X X X P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004005 Credited 24/09/2018   4 Seema(Self) PB-03-003-126-002/180 SC Piranwala X X X B P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004005 Credited 24/09/2018   5 Rekha(Self) PB-03-003-126-002/181 SC Piranwala X X X B P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004005 Credited 24/09/2018   Daily Attendence 0 0 0 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 2640

Total man days : 55