Muster Roll No. : 3116	Date From : 16/08/2022    Date To : 25/08/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  14        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 anju(Self) PB-03-003-126-002/457 SC Piranwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603003WL010109 Credited 12/09/2022   2 arun(Self) PB-03-003-126-002/458 SC Piranwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603003WL010109 Credited 12/09/2022   3 Dharminder(Self) PB-03-003-126-002/410 SC Piranwala P P P P P A P A A A 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL010109 Credited 12/09/2022   4 MULAKH RAJ(Self) PB-03-003-162-001/107 SC PEERAN WALA P P P P P A P A A A 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL010109 Credited 12/09/2022   5 Manjeet Kumar(Self) PB-03-003-162-001/64 SC PEERAN WALA P P P P P A P P P A 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL010109 Credited 12/09/2022   6 Raj PB-03-003-126-002/95 SC Piranwala P P P P P A P P A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010109 Credited 12/09/2022   7 KALA(Self) PB-03-003-126-002/448 SC Piranwala P P P P P A P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010109 Credited 12/09/2022   Daily Attendence 7 7 7 7 7 0 7 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 2054.5715

Total man days : 51