Muster Roll No. : 4775	Date From : 21/03/2024    Date To : 31/03/2024	Sanction No. : 6223-4    Sanction Date : 31/07/2023
Work Code : 2614002067/DP/138388	Work Name : 2 Year Maintenance (DFO) at Village Torowal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHAMAN LAL(Self) PB-14-002-067-001/107 OTHER TOROWAL (369) P P P N P P P P P P N 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011688 Credited 24/04/2024   2 PARVEEN KAUR(Wife) PB-14-002-067-001/166 SC TOROWAL (369) P P P N P P P P P P N 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011688 Credited 24/04/2024   3 GURMIT KAUR(Self) PB-14-002-070-001/103 OTHER NAWAN GARAN (247) P P P N P P P P P P N 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011688 Credited 24/04/2024   4 ਮਨਜੀਤ ਕੁਮਾਰ PB-14-002-067-001/44 OTHER TOROWAL (369) P P P N P P P P P P N 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011688 Credited 24/04/2024   5 ਮਿੰਦੋ PB-14-002-067-001/63 OTHER TOROWAL (369) P P P N P P P P P P N 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011688 Credited 24/04/2024   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45