Muster Roll No. : 550	Date From : 10/06/2024    Date To : 25/06/2024	Sanction No. : 2619-    Sanction Date : 02/06/2023
Work Code : 2602016022/IC/107571	Work Name : Lahore Branch RD 64500-133000 (2602016022/IC/107571)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 16 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 Gurjit Kaur(Self) PB-02-016-025-001/434 SC A P P P P P P P A P P X X X X X 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002676 Credited 06/07/2024   Ruth 2 Joginder Singh(Self) PB-02-016-025-001/437 SC A P P P P P P P A P P X X X X X 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002676 Credited 06/07/2024   Ruth 3 Lakhwinder Singh(Self) PB-02-016-025-001/438 SC A P P P P P P P A P P X X X X X 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002676 Credited 06/07/2024   Ruth 4 sukhdev singh(Self) PB-02-016-048-001/66 OTHER A P P P P P P P A P P P P A P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002676 Credited 06/07/2024   Ruth 5 Puran singh(Self) PB-02-016-025-001/425 SC A P P P P P P P A P P X X X X X 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002676 Credited 07/07/2024   Ruth 6 Ranjeet Kaur(Self) PB-02-016-025-001/436 SC A P P P P P P P A P P X X X X X 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002676 Credited 06/07/2024   Ruth 7 LAKHWINDER SINGH PB-02-016-025-001/46 SC A P P P P P P P A P P X X X X X 9 322 2898 0 0 2898 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002676 Credited 06/07/2024   Ruth Daily Attendence 0 7 7 7 7 7 7 7 0 7 7 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 3036

Total man days : 66