Muster Roll No. : 1612	Date From : 14/08/2023    Date To : 28/08/2023	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 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 Parmjeet Kaur(Wife) PB-02-016-008-001/75 OTHER P P P A P P P A P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL009111 Credited 07/09/2023   2 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P A P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL009111 Credited 07/09/2023   3 KAWALJIT KAUR(Self) PB-02-016-048-001/121 OTHER P P P A P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL009111 Credited 07/09/2023   4 Jasbir Singh(Self) PB-02-016-020-001/262 SC P P P A P P P P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL009111 Credited 07/09/2023   5 Rajmahinder Singh(Self) PB-02-016-048-001/343 OTHER P P P A P P P P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL009111 Credited 07/09/2023   Daily Attendence 5 5 5 0 5 5 5 4 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 3878.3999

Total man days : 64