Muster Roll No. : 424	Date From : 13/04/2023    Date To : 23/04/2023	Sanction No. : 687a    Sanction Date : 01/04/2023
Work Code : 2603003126/IC/102765	Work Name : Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)

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 11 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 Lakshmi(Wife) PB-03-003-126-002/204 SC Piranwala A A A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL000671 Credited 17/05/2023   2 Veero(Self) PB-03-003-126-002/209 SC Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL000671 Credited 17/05/2023   3 SATPAL(Self) PB-03-003-126-002/140 SC Piranwala A A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000671 Credited 17/05/2023   4 SANIA(Self) PB-03-003-126-002/141 SC Piranwala A A A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000671 Credited 17/05/2023   5 SUNITA(Self) PB-03-003-126-002/153 OTHER Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000671 Credited 17/05/2023   6 VEERPAL(Self) PB-03-003-126-002/154 SC Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000671 Credited 17/05/2023   7 Sonu(Self) PB-03-003-126-002/174 SC Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000671 Credited 17/05/2023   8 Chindo(Self) PB-03-003-126-002/124 SC Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL000671 Credited 17/05/2023   9 NIMMO(Wife) PB-03-003-126-002/159 SC Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000671 Credited 17/05/2023   10 SARAJ(Self) PB-03-003-126-002/159 SC Piranwala A A A A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL0002653 Credited 26/05/2023   Daily Attendence 0 0 0 0 9 9 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66