Muster Roll No. : 55	Date From : 01/04/2024    Date To : 12/04/2024	Sanction No. : 153....    Sanction Date : 16/02/2024
Work Code : 2620011028/IC/112924	Work Name : Repair Of Watercourses Of Outlet RD 79270-L- N P Minor Of Sarhali Dis. Naushehra Pannuan

Measurement Book Detail

MB NO.  16589        Page NO.  15

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 12 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 Paramjit kaur(Self) PB-20-011-028-001/921 SC NAUSHEHRA PANNUAN A P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000103 Credited 29/04/2024   Gagandeep singh 2 Sawinder Kaur(Wife) PB-20-011-028-001/108 SC NAUSHEHRA PANNUAN A P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000103 Credited 29/04/2024   Gagandeep singh 3 gagandeep singh(Self) PB-20-011-028-001/540 OTHER NAUSHEHRA PANNUAN A P P P P P A P P P P P 10 322 3220 0 0 3220 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000103 Credited 29/04/2024   Gagandeep singh 4 Parmjit kaur(Self) PB-20-011-028-001/923 SC NAUSHEHRA PANNUAN A P P P P P A P P P P P 10 322 3220 0 0 3220 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000103 Credited 29/04/2024   Gagandeep singh Daily Attendence 0 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 3220

Total man days : 40