Muster Roll No. : 7166	Date From : 06/12/2022    Date To : 15/12/2022	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.  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 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 Jagha(Self) PB-03-003-091-001/164 SC Khai X P P P P P P P X X 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023551 Credited 24/01/2023   2 Chindo(Wife) PB-03-003-091-001/165 SC Khai X P P P P P P P A A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023551 Credited 24/01/2023   3 Nehru(Self) PB-03-003-091-001/168 SC Khai X P P P P P P P X X 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023551 Credited 24/01/2023   4 Priya(Wife) PB-03-003-091-001/168 SC Khai X P P P P P P P X X 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023551 Credited 24/01/2023   5 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai X P P P P P P P A A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023551 Credited 24/01/2023   Daily Attendence 0 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 1330

Total man days : 35