Muster Roll No. : 1303	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 654-655(1)    Sanction Date : 10/06/2021
Work Code : 2603003188/LD/9989023090	Work Name : MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)

Measurement Book Detail

MB NO.  1        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 Sita(Wife) PB-03-003-126-002/48 SC Piranwala P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003570 Credited 29/06/2022   2 Reena(Self) PB-03-003-162-001/160 SC PEERAN WALA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003570 Credited 29/06/2022   3 Kokal(Self) PB-03-003-126-002/64 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL003570 Credited 29/06/2022   4 Rinku(Self) PB-03-003-126-002/87 SC Piranwala P P P P P P A P P A 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL0006078 Credited 28/07/2022   5 Amanpreet Kaur(Self) PB-03-003-126-002/464 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 HDFC FEROZEPUR HDFC0000301 2603003WL003570 Credited 29/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 2425.2

Total man days : 43