Muster Roll No. : 457	Date From : 24/05/2024    Date To : 06/06/2024	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.  1291        Page NO.  37

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 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 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P A A A P A P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002163 Credited 12/06/2024   Ranjit singh 2 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P P P P P A A A P A P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002163 Credited 12/06/2024   Ranjit singh Daily Attendence 2 2 2 2 2 2 2 0 0 0 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 3220

Total man days : 20