Muster Roll No. : 3806	Date From : 01/09/2022    Date To : 10/09/2022	Sanction No. : 12680/S    Sanction Date : 10/05/2022
Work Code : 2603003188/LD/9989034906	Work Name : Maintaince of Canal Colony Complex & Ground at vill Syal (2603003188/LD/9989034906)

Measurement Book Detail

MB NO.  52        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 Rekha(Self) PB-03-003-126-002/181 SC Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011149 Credited 21/10/2022   2 joginder(Self) PB-03-003-126-002/310 SC Piranwala X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011149 Credited 21/10/2022   3 bohrha(Self) PB-03-003-126-002/329 SC Piranwala X A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011149 Credited 21/10/2022   4 madhu bala(Self) PB-03-003-126-002/307 SC Piranwala X P P P P P P A A P 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL011149 Credited 21/10/2022   Daily Attendence 0 3 4 4 4 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 2326.5

Total man days : 33