Muster Roll No. : 6464	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2603003/2022-2023/16903/AS    Sanction Date : 12/08/2022
Work Code : 2603003126/WH/9989020942	Work Name : POND DI SAFAI TE PUTAI V PEERA WALA (2603003126/WH/9989020942)

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 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 Bindro(Self) PB-03-003-126-002/122 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021297 Credited 23/12/2022   2 Sumitra(Self) PB-03-003-126-002/130 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021297 Credited 23/12/2022   3 Kushyala(Self) PB-03-003-126-002/172 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021297 Credited 23/12/2022   4 Seema(Self) PB-03-003-126-002/180 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021297 Credited 23/12/2022   5 Rekha(Self) PB-03-003-126-002/181 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021297 Credited 23/12/2022   6 Rajani(Self) PB-03-003-126-002/190 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL021297 Credited 23/12/2022   7 MONIKA(Self) PB-03-003-126-002/228 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL0029781 Credited 24/05/2023   8 NEETU(Self) PB-03-003-126-002/147 OTHER Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021297 Credited 23/12/2022   9 Veena(Self) PB-03-003-126-002/109 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021297 Credited 23/12/2022   10 Hilma(Self) PB-03-003-126-002/170 SC Piranwala X A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021297 Credited 23/12/2022   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40