Muster Roll No. : 1052	Date From : 10/05/2023    Date To : 19/05/2023	Sanction No. : 2603004/2022-2023/10512/AS    Sanction Date : 29/08/2022
Work Code : 2603004040/RC/9989073657	Work Name : Burm Work Ferozeshah to Ghall Khurd (2603004040/RC/9989073657)

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 Surjit Singh(Self) PB-03-004-028-001/9 SC Feroze Shah A P P P A P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003310 Credited 31/05/2023   2 Sandeep Kaur(Wife) PB-03-004-040-001/10 SC Feroze Shah A A P P A P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003310 Credited 31/05/2023   3 Sukhdeep Kaur PB-03-004-040-001/113 SC Feroze Shah A A P P A P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003310 Credited 31/05/2023   4 Baljinder kaur(Self) PB-03-004-028-001/98 SC Feroze Shah A A A P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603004WL003310 Credited 31/05/2023   Daily Attendence 0 1 3 4 0 4 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23