Muster Roll No. : 2293	Date From : 22/11/2018    Date To : 06/12/2018	Sanction No. : 1365(15)    Sanction Date : 15/11/2018
Work Code : 2603003073/LD/9988984729	Work Name : Maintenance of Sarkanda on the road of border9Jalal Wala) (2603003073/LD/9988984729)

Measurement Book Detail

MB NO.  542        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 Binder(Wife) PB-03-003-095-001/67 SC Khilchi Qadim P P A P P P P P A A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007868 Credited 13/03/2019   2 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007868 Credited 12/03/2019   3 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007868 Credited 13/03/2019   4 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007868 Credited 13/03/2019   5 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim A P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007868 Credited 13/03/2019   Daily Attendence 4 5 0 5 5 5 5 5 4 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 3216

Total man days : 67