Muster Roll No. : 283	Date From : 10/05/2022    Date To : 19/05/2022	Sanction No. : 2661-64    Sanction Date : 06/05/2022
Work Code : 2603003022/IC/96196	Work Name : Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)

Measurement Book Detail

MB NO.  24        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 Surjit(Self) PB-03-003-126-002/43 SC Piranwala P P P P P P A P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   2 Balwant(Self) PB-03-003-126-002/443 SC Piranwala A P P P P P A P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001583 Credited 01/06/2022   3 Niaj(Self) PB-03-003-126-002/99 SC Piranwala P P P P P P A P P X 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001583 Credited 01/06/2022   4 Amanpreet Kaur(Self) PB-03-003-126-002/464 SC Piranwala P P P P P P A P P X 8 282 2256 0 0 2256 HDFC FEROZEPUR HDFC0000301 2603003WL001583 Credited 01/06/2022   5 Suneha(Self) PB-03-003-126-002/442 SC Piranwala P P P P P P A P P X 8 282 2256 0 0 2256 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001583 Credited 01/06/2022   Daily Attendence 4 5 5 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 2199.6001

Total man days : 39