Muster Roll No. : 186	Date From : 12/04/2024    Date To : 19/04/2024	Sanction No. : 1857..idf    Sanction Date : 22/05/2020
Work Code : 2620011028/WH/9989012416	Work Name : Renovation of pond 5 vill. Naushehra Pannuan

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Manjot kaur(Self) PB-20-011-028-001/1003 OTHER NAUSHEHRA PANNUAN A A A A P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000428 Credited 02/05/2024   krishna rani 2 Lakhwinder Kaur(Self) PB-20-011-028-001/101 SC NAUSHEHRA PANNUAN A A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000428 Credited 02/05/2024   krishna rani 3 Parmjit kaur(Self) PB-20-011-028-001/1014 SC NAUSHEHRA PANNUAN A A A A A P P P 3 322 966 0 0 966 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000428 Credited 02/05/2024   krishna rani Daily Attendence 0 0 0 0 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1073.3334

Total man days : 10