Muster Roll No. : 4719	Date From : 25/07/2023    Date To : 03/08/2023	Sanction No. : 6877))    Sanction Date : 27/04/2023
Work Code : 2603003022/IC/108160	Work Name : MAINTENANCE OF CANAL (2603003022/IC/108160)

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 Des Raj(Self) PB-03-003-126-002/113 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   2 Vidya(Self) PB-03-003-126-002/114 SC Piranwala P P A P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   3 Sheela(Self) PB-03-003-126-002/118 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   4 Soma(Self) PB-03-003-126-002/129 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   5 GAGANDEEP(Wife) PB-03-003-126-002/158 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   6 Sonu(Self) PB-03-003-126-002/176 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   7 Sandeep Teji(Husband) PB-03-003-126-002/185 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011742 Credited 24/08/2023   8 Ranjit(Self) PB-03-003-126-002/15 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL011742 Credited 24/08/2023   9 Raj(Self) PB-03-003-126-002/175 SC Piranwala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011742 Credited 24/08/2023   Daily Attendence 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1977.7778

Total man days : 89