Muster Roll No. : 6562	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 3071-74    Sanction Date : 12/10/2022
Work Code : 2603003127/LD/9989036455	Work Name : Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)

Measurement Book Detail

MB NO.  12        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 Shindo(Self) PB-03-003-095-001/187 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   2 KULWANT KAUR(Self) PB-03-003-095-001/250 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   3 Akash(Self) PB-03-003-095-001/214 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   4 Satpal(Self) PB-03-003-095-001/216 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   5 Geeta(Wife) PB-03-003-095-001/216 SC Khilchi Qadim P P A P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   6 Maya(Self) PB-03-003-095-001/221 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   7 Jyoti(Self) PB-03-003-095-001/226 SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   8 Raj Kumar(Husband) PB-03-003-095-001/235 SC Khilchi Qadim P P P P X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   9 Salinder(Self) PB-03-003-095-001/212 SC Khilchi Qadim P P A A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020743 Credited 21/12/2022   Daily Attendence 9 9 1 8 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2287.3333

Total man days : 73