Muster Roll No. : 1433	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Parveen.(Self) PB-03-003-126-002/119 SC Piranwala X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   2 Bindro(Self) PB-03-003-126-002/122 SC Piranwala X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   3 Kamlesh(Self) PB-03-003-126-002/123 SC Piranwala X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   4 Kushyala(Self) PB-03-003-126-002/172 SC Piranwala X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   5 Veena(Self) PB-03-003-126-002/109 SC Piranwala X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004054 Credited 08/07/2022   6 NEETU(Self) PB-03-003-126-002/147 OTHER Piranwala X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004054 Credited 08/07/2022   Daily Attendence 0 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 48