Muster Roll No. : 496	Date From : 16/05/2024    Date To : 26/05/2024	Sanction No. : 1857..iis    Sanction Date : 22/05/2020
Work Code : 2620011028/WH/9989012415	Work Name : Renovation of pond 4 vill. Naushehra Pannuan

Measurement Book Detail

MB NO.  48        Page NO.  28

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 11 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 Sarabjit Kaur(Self) PB-20-011-028-001/558 SC NAUSHEHRA PANNUAN P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001485 Credited 07/06/2024   Avtar singh 2 Salakhan singh(Self) PB-20-011-028-001/75 SC NAUSHEHRA PANNUAN A P P A P P A P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001485 Credited 07/06/2024   Avtar singh 3 Jaspreet kaur(Self) PB-20-011-028-001/958 SC NAUSHEHRA PANNUAN A A P A P P P P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001485 Credited 07/06/2024   Avtar singh 4 Kiranpal kaur(Self) PB-20-011-028-001/960 SC NAUSHEHRA PANNUAN A A P A P P P P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001485 Credited 07/06/2024   Avtar singh 5 Kawaljit kaur(Self) PB-20-011-028-001/989 SC NAUSHEHRA PANNUAN P P P A P P P P P P A 9 322 2898 0 0 2898 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001485 Credited 07/06/2024   Avtar singh Daily Attendence 2 3 5 0 5 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 2511.6001

Total man days : 39