Muster Roll No. : 3278	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 115-116(1)    Sanction Date : 19/04/2021
Work Code : 2603003154/DP/117963	Work Name : 3rd YEAR MAINTENANCE OF PLANTATION ON CHANDI WALA ROAD(CHANDI WALA)

Measurement Book Detail

MB NO.  154        Page NO.  15

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 12 13 14 15 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 Harjinder(Self) PB-03-003-126-002/7 SC Piranwala X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL023395 Credited 05/01/2022   2 Veerpal(Self) PB-03-003-113-001/13 SC Naurang Ke Lelli X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   3 Nachatar(Self) PB-03-003-126-002/187 SC Piranwala X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   4 SANDEEP KAUR(Self) PB-03-003-126-002/317 SC Piranwala X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023395 Credited 06/01/2022   5 anju(Self) PB-03-003-126-002/457 SC Piranwala X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603003WL023395 Credited 06/01/2022   6 HASTA(Self) PB-03-003-126-002/146 SC Piranwala X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023395 Credited 05/01/2022   7 arun(Self) PB-03-003-126-002/458 SC Piranwala X X P P P A P P P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603003WL023395 Credited 06/01/2022   Daily Attendence 0 0 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2640

Total man days : 77