Muster Roll No. : 142	Date From : 06/05/2022    Date To : 15/05/2022	Sanction No. : 2603003/2021-2022/11284/AS    Sanction Date : 28/05/2021
Work Code : 2603003101/IC/89252	Work Name : MAINTENANCE OF CANAL(LUTHAD HEAD JALALABAD CANAL TO KHAI PHEME KE BRIDGE)(LUTHAR) (2603003101/IC/89252)

Measurement Book Detail

MB NO.  102        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 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 RINU(Self) PB-03-003-095-001/139 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001893 Credited 03/06/2022   2 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001893 Credited 03/06/2022   3 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001893 Credited 03/06/2022   4 Harpreet Kaur(Wife) PB-03-003-095-001/217 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001893 Credited 03/06/2022   5 GEETA(Self) PB-03-003-095-001/263 OTHER Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL001893 Credited 03/06/2022   6 KAJAL(Self) PB-03-003-095-001/292 OTHER Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 HDFC Pindi Balochan HDFC0003534 2603003WL001893 Credited 03/06/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54