Muster Roll No. : 2060	Date From : 05/07/2022    Date To : 14/07/2022	Sanction No. : 654-655(1)    Sanction Date : 10/06/2021
Work Code : 2603003188/LD/9989023090	Work Name : MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)

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 Pooja(Self) PB-03-003-126-002/110 SC Piranwala X P P P P P P A P X 7 273 1911 0 0 1911 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006110 Credited 27/07/2022   2 Mahindero(Self) PB-03-003-126-002/116 OTHER Piranwala X P P P P P P A P X 7 273 1911 0 0 1911 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006110 Credited 27/07/2022   3 Karamjit Kaur(Wife) PB-03-003-126-002/214 OTHER Piranwala X P P P P P P A P X 7 273 1911 0 0 1911 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006110 Credited 27/07/2022   4 Jaspal Singh(Self) PB-03-003-126-002/214 OTHER Piranwala X P P P P P P A P X 7 273 1911 0 0 1911 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL006110 Credited 27/07/2022   Daily Attendence 0 4 4 4 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1911 Amount Paid ST 0 Amount Paid Other 5733

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1911

Total man days : 28