Muster Roll No. : 10931	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 7207/KH    Sanction Date : 03/05/2023
Work Code : 2603003139/IC/112499	Work Name : Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 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 Rano(Wife) PB-03-003-101-002/62 SC Luther A P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027179 Credited 19/04/2024   shiva 2 Surjit(Self) PB-03-003-101-002/86 SC Luther A P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027179 Credited 19/04/2024   shiva 3 lakhwinder kaur(Wife) PB-03-003-101-002/405 SC Luther A P P P P P A A 5 282 1410 0 0 1410 CANARA BANK FEROZPUR CNRB0002094 2603003WL027179 Credited 19/04/2024   shiva 4 Jamu(Self) PB-03-003-101-002/44 SC Luther A P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027179 Credited 19/04/2024   shiva 5 Mahindo(Wife) PB-03-003-101-002/89 SC Luther A P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027179 Credited 19/04/2024   shiva Daily Attendence 0 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25