Muster Roll No. : 378	Date From : 02/05/2024    Date To : 05/05/2024	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.  27

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 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 Satnam Singh(Self) PB-20-011-028-001/353 SC NAUSHEHRA PANNUAN P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000824 Credited 15/05/2024   krishna rani 2 Nirmala Kaur(Daughter) PB-20-011-028-001/355 SC NAUSHEHRA PANNUAN A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000824 Credited 15/05/2024   krishna rani 3 krishana rani(Self) PB-20-011-028-001/908 OTHER NAUSHEHRA PANNUAN P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000824 Credited 15/05/2024   krishna rani 4 Manjit Kaur(Wife) PB-20-011-028-001/76 SC NAUSHEHRA PANNUAN P P P A 3 322 966 0 0 966 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000824 Credited 15/05/2024   krishna rani Daily Attendence 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 885.5

Total man days : 11