Muster Roll No. : 1044	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

Measurement Book Detail

MB NO.  162        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 Balveer(Self) PB-03-003-126-002/51 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 02/07/2022   2 Mahinder(Self) PB-03-003-126-002/79 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 02/07/2022   3 Bahaab(Self) PB-03-003-126-002/5 SC Piranwala P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   4 Jagdev Bhatti(Son) PB-03-003-126-002/51 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 02/07/2022   5 balkar(Self) PB-03-003-126-002/272 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   6 SURJIT SINGH(Self) PB-03-003-126-002/447 SC Piranwala P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   7 Buta(Self) PB-03-003-126-002/460 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003051 Credited 29/06/2022   8 USHA(Self) PB-03-003-126-002/397 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL003051 Credited 29/06/2022   9 Joginder(Self) PB-03-003-126-002/48 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003051 Credited 29/06/2022   10 Surjit(Self) PB-03-003-126-002/82 SC Piranwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003051 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87