Muster Roll No. : 6523	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 2603003/2022-2023/16843/AS    Sanction Date : 08/08/2022
Work Code : 2603003187/RC/9989076170	Work Name : Berm Work From Lakhvir Singh House to Mehma Villege Tak (Nawan Mallu Wala)

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 Piara Lal(Self) PB-03-003-107-001/93 SC Malhuwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019757 Credited 10/12/2022   2 Sheelo(Self) PB-03-003-107-001/94 OTHER Malhuwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019757 Credited 10/12/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18