Muster Roll No. : 19894	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2603008/2022-2023/1395/AS    Sanction Date : 22/02/2023
Work Code : 2603008065/LD/9989038601	Work Name : Land Development At Village rurhianwali (2603008065/LD/9989038601)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 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 Santi(Wife) PB-03-008-065-001/293 OTHER Roherianwali P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   2 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 31/03/2023   3 Pappu Singh(Self) PB-03-008-065-001/300 OTHER Roherianwali A A P P A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL027507 Credited 01/04/2023   Daily Attendence 2 2 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 1166.6666

Total man days : 14