Muster Roll No. : 566	Date From : 28/05/2024    Date To : 02/06/2024	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.  29

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 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 Jaspal Singh(Son) PB-20-011-028-001/339 SC NAUSHEHRA PANNUAN P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001622 Credited 15/06/2024   Avtar singh 2 Nirmala Kaur(Daughter) PB-20-011-028-001/355 SC NAUSHEHRA PANNUAN P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001622 Credited 15/06/2024   Avtar singh 3 Manjit Kaur(Self) PB-20-011-028-001/362 SC NAUSHEHRA PANNUAN A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001622 Credited 15/06/2024   Avtar singh 4 Balwinder Kaur(Self) PB-20-011-028-001/364 SC NAUSHEHRA PANNUAN P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001622 Credited 15/06/2024   Avtar singh 5 Mandeep Kaur(Self) PB-20-011-028-001/507 OTHER NAUSHEHRA PANNUAN A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001622 Credited 15/06/2024   Avtar singh 6 Kawaljeet Kaur(Self) PB-20-011-028-001/532 SC NAUSHEHRA PANNUAN P A P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001622 Credited 15/06/2024   Avtar singh 7 Gurbhej Singh(Self) PB-20-011-028-001/556 SC NAUSHEHRA PANNUAN P P P P A A 4 322 1288 0 0 1288 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL001622 Credited 15/06/2024   Avtar singh Daily Attendence 5 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 25