Muster Roll No. : 3836	Date From : 03/07/2023    Date To : 13/07/2023	Sanction No. : 6877))    Sanction Date : 27/04/2023
Work Code : 2603003022/IC/108160	Work Name : MAINTENANCE OF CANAL (2603003022/IC/108160)

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 Dharma(Self) PB-03-003-126-002/462 SC Piranwala A A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL008953 Credited 28/07/2023   2 Gurmeet Kaur(Self) PB-03-003-126-002/441 SC Piranwala A A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008953 Credited 28/07/2023   3 Mintu(Self) PB-03-003-126-002/444 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 2603003WL008953 Credited 28/07/2023   4 Buta(Self) PB-03-003-126-002/460 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 2603003WL008953 Credited 28/07/2023   5 Baldev(Self) PB-03-003-126-002/63 SC Piranwala A A A A A A A P P P P 4 303 1212 0 0 1212 CANARA BANK FEROZPUR CNRB0002094 2603003WL008953 Credited 28/07/2023   Daily Attendence 0 0 0 0 2 4 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29