Muster Roll No. : 2081	Date From : 23/05/2023    Date To : 02/06/2023	Sanction No. : 7322    Sanction Date : 16/05/2023
Work Code : 2603003110/IC/105876	Work Name : Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor)

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 NIrmla(Self) PB-03-003-112-001/17 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   2 Amar Singh(Self) PB-03-003-112-001/12 SC Gamewala A A P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   3 Harmesh Singh(Self) PB-03-003-112-001/10 SC Gamewala A A P A P A P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   4 Jaginder Singh(Self) PB-03-003-112-001/11 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   5 Bagecha Singh(Self) PB-03-003-112-001/13 SC Gamewala A A P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   6 Kushalya(Wife) PB-03-003-112-001/13 SC Gamewala A A P A A A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   7 anmolpreet(Self) PB-03-003-112-001/108 SC Gamewala A A P A P A P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   8 Tikho(Wife) PB-03-003-112-001/11 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   9 kulwant singh(Self) PB-03-003-112-001/100 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   10 chhindo(Wife) PB-03-003-112-001/100 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   Daily Attendence 0 0 10 0 7 0 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54