Muster Roll No. : 5947	Date From : 29/10/2022    Date To : 07/11/2022	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003113/IC/99529	Work Name : Main Branch (0-18300)at vill Narang ke leli

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 Roji(Self) PB-03-003-113-001/320 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   2 Nepha(Wife) PB-03-003-113-001/57 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   3 Nepha(Self) PB-03-003-113-001/60 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   4 Gulab(Self) PB-03-003-113-001/62 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   5 Varkha(Wife) PB-03-003-113-001/62 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   6 Jeeto(Wife) PB-03-003-113-001/79 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   7 Reena(Daughter) PB-03-003-113-001/84 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 56