Muster Roll No. : 1428	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Khursaid(Wife) PB-03-003-126-002/32 SC Piranwala X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   2 Roma(Self) PB-03-003-126-002/349 SC Piranwala X P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   3 nisha(Wife) PB-03-003-126-002/378 OTHER Piranwala X P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   4 gurmit(Self) PB-03-003-126-002/382 OTHER Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   5 KOMAL(Self) PB-03-003-126-002/449 SC Piranwala X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   6 gomta(Self) PB-03-003-126-002/252 SC Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004054 Credited 08/07/2022   7 mahinder(Self) PB-03-003-126-002/324 SC Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL004054 Credited 08/07/2022   8 sonu(Self) PB-03-003-126-002/379 SC Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004054 Credited 08/07/2022   9 VEERPAL(Self) PB-03-003-126-002/451 SC Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004054 Credited 08/07/2022   Daily Attendence 0 9 9 9 9 9 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71