Muster Roll No. : 1438	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 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 Bahaab(Self) PB-03-003-126-002/5 SC Piranwala X P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   2 Jagdev Bhatti(Son) PB-03-003-126-002/51 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   3 Ramesh PB-03-003-126-002/84 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   4 Buta(Self) PB-03-003-126-002/460 SC Piranwala X P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   5 USHA(Self) PB-03-003-126-002/397 SC Piranwala X P P P A A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL004054 Credited 08/07/2022   6 NIRMALA RANI(Self) PB-03-003-126-002/398 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603003WL004054 Credited 08/07/2022   Daily Attendence 0 6 6 6 0 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1739

Total man days : 37