Muster Roll No. : 817	Date From : 24/05/2022    Date To : 02/06/2022	Sanction No. : 654-655(1)    Sanction Date : 10/06/2021
Work Code : 2603003188/LD/9989023090	Work Name : MAINTENANCE OF CANAL COLONY COMPLEX AND GROUND (2603003188/LD/9989023090)

Measurement Book Detail

MB NO.  1        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 Tarsem(Self) PB-03-003-126-002/446 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002376 Credited 29/06/2022   2 Kokal(Self) PB-03-003-126-002/64 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL002376 Credited 29/06/2022   3 Niaj(Self) PB-03-003-126-002/99 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002376 Credited 29/06/2022   4 Amanpreet Kaur(Self) PB-03-003-126-002/464 SC Piranwala B P P P P P A P P P 8 282 2256 0 0 2256 HDFC FEROZEPUR HDFC0000301 2603003WL002376 Credited 29/06/2022   Daily Attendence 0 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32