Muster Roll No. : 1043	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  162        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 Geeta(Self) PB-03-003-126-002/211 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   2 Maya(Self) PB-03-003-126-002/216 SC Piranwala P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   3 sandeep(Self) PB-03-003-126-002/271 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   4 mandeep kaur(Self) PB-03-003-126-002/229 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL003051 Credited 29/06/2022   5 Sohan Lal PB-03-003-126-002/1 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003051 Credited 01/07/2022   6 Jassa(Self) PB-03-003-126-002/177 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL003051 Credited 29/06/2022   7 Gaurav(Self) PB-03-003-126-002/265 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003051 Credited 29/06/2022   8 Muskan(Daughter) PB-03-003-126-002/177 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003051 Credited 29/06/2022   9 pooja(Self) PB-03-003-126-002/270 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003051 Credited 29/06/2022   10 Baljeet Singh(Self) PB-03-003-126-002/210 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL003051 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89