Muster Roll No. : 2746	Date From : 06/06/2023    Date To : 16/06/2023	Sanction No. : 7322/3    Sanction Date : 16/05/2023
Work Code : 2603003126/IC/105879	Work Name : Clearance of weed,kallali,jala butti from sukhad nalah drain Rd-0 to 24000(PEERAN 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 11 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 Seema(Self) PB-03-003-126-002/180 SC Piranwala A A P P P A P P A P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006761 Credited 14/07/2023   2 Veena(Self) PB-03-003-126-002/109 SC Piranwala A A P P P A P P A P P 7 50 350 0 0 350 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006761 Credited 14/07/2023   3 NEETU(Self) PB-03-003-126-002/147 OTHER Piranwala A A P P P A A P A P P 6 50 300 0 0 300 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006761 Credited 14/07/2023   4 Hilma(Self) PB-03-003-126-002/170 SC Piranwala A A P P P A P P A P P 7 50 350 0 0 350 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL006761 Credited 14/07/2023   Daily Attendence 0 0 4 4 4 0 3 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 1300 Average Per labour 325

Total man days : 26