Muster Roll No. : 10908	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 9663-1    Sanction Date : 22/09/2023
Work Code : 2603003025/IC/109619	Work Name : Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR)

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 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 LAL CHAND(Self) PB-03-003-126-002/374 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL026738 Credited 16/04/2024   amarjeet 2 Phelha(Self) PB-03-003-126-002/28 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 3 salma(Self) PB-03-003-126-002/304 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 4 bohrha(Self) PB-03-003-126-002/329 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 5 Makhan(Self) PB-03-003-126-002/26 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 6 Rekha(Self) PB-03-003-126-002/181 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 7 Usha(Self) PB-03-003-126-002/183 SC Piranwala A P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 8 Rajani(Self) PB-03-003-126-002/190 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL026738 Credited 16/04/2024   amarjeet 9 Deepo(Self) PB-03-003-126-002/197 SC Piranwala A P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL026738 Credited 16/04/2024   amarjeet Daily Attendence 0 9 7 7 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53