Muster Roll No. : 1437	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 sandeep(Self) PB-03-003-126-002/271 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   2 shindo(Self) PB-03-003-126-002/274 SC Piranwala X P P P A P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   3 ashok kumar(Self) PB-03-003-126-002/289 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004054 Credited 08/07/2022   4 kanta(Self) PB-03-003-126-002/294 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL004054 Credited 09/07/2022   5 AMANPREEY KAUR(Self) PB-03-003-126-002/371 SC Piranwala X P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL004054 Credited 08/07/2022   6 Gaurav(Self) PB-03-003-126-002/265 SC Piranwala X P P P A P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004054 Credited 08/07/2022   7 AAKASH(Self) PB-03-003-126-002/385 SC Piranwala X P P P A P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004054 Credited 08/07/2022   Daily Attendence 0 7 7 7 0 7 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2014.2858

Total man days : 50