Muster Roll No. : 261	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 4187    Sanction Date : 04/08/2023
Work Code : 2607002005/DP/140083	Work Name : New Nursery Amirpur Jattan 2023

Measurement Book Detail

MB NO.  52        Page NO.  56

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 13 14 15 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 Harjit Kaur(Self) PB-07-002-028-001/64 OTHER CHACKWAL P P P A A P P P P P A P P P P 12 322 3864 0 0 3864 UCO BANK MUKERIAN UCBA0002161 2607002WL0001922   Karan Singh 2 Mamta(Self) PB-07-002-028-001/63 OTHER CHACKWAL P A P A P P P P P P A P P P P 12 322 3864 0 0 3864 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL001084 Credited 30/05/2024   Karan Singh 3 Sarbjeet(Self) PB-07-002-028-001/52 OTHER CHACKWAL P P P A A P P P P A A P P P P 11 322 3542 0 0 3542 INDIAN BANK MUKERIAN IDIB000M760 2607002WL001084 Credited 30/05/2024   Karan Singh Daily Attendence 3 2 3 0 1 3 3 3 3 2 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 3756.6667

Total man days : 35