Muster Roll No. : 841	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 11037(3)    Sanction Date : 24/04/2024
Work Code : 2603003068/IC/114672	Work Name : Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE)

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 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 rano(Wife) PB-03-003-126-002/292 SC Piranwala A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001511 Credited 22/05/2024   Soma 2 Surjit(Self) PB-03-003-126-002/43 SC Piranwala A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001511 Credited 22/05/2024   Soma 3 veero(Husband) PB-03-003-126-002/434 SC Piranwala A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001511 Credited 22/05/2024   Soma 4 Balwant(Self) PB-03-003-126-002/443 SC Piranwala A A A A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001511 Credited 22/05/2024   Soma Daily Attendence 0 0 0 3 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 2093

Total man days : 26