Muster Roll No. : 492	Date From : 13/05/2022    Date To : 21/05/2022	Sanction No. : 2669-70 HK    Sanction Date : 06/05/2022
Work Code : 2603003068/IC/96444	Work Name : Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

Measurement Book Detail

MB NO.  68        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 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 Piayaro(Self) PB-03-003-095-001/244 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 01/06/2022   2 Veena PB-03-003-095-001/6 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 01/06/2022   3 Sadeek(Self) PB-03-003-095-001/67 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 02/06/2022   4 Saiman Maseeh(Self) PB-03-003-095-001/191 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 01/06/2022   5 Philpas(Self) PB-03-003-095-001/193 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 02/06/2022   6 Maluka(Self) PB-03-003-095-001/197 SC Khilchi Qadim X P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 01/06/2022   7 saroj(Self) PB-03-003-095-001/240 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001576 Credited 01/06/2022   8 Sahib(Self) PB-03-003-095-001/239 SC Khilchi Qadim X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL001576 Credited 01/06/2022   9 Mahinder Kumar(Self) PB-03-003-095-001/57 SC Khilchi Qadim X P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001576 Credited 01/06/2022   Daily Attendence 0 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70