Muster Roll No. : 8719	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 5837/4    Sanction Date : 08/11/2023
Work Code : 2615003042/IC/111012	Work Name : internal clearance dhurkot disty nathuwala garbi

Measurement Book Detail

MB NO.  197        Page NO.  78

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 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 Manjinder kaur(Daughter-in-Law) PB-15-003-042-001/482 SC ਨਥੇ ਵਾਲਾ 2 A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   2 happy kaur(Wife) PB-15-003-042-001/484 OTHER ਨਥੇ ਵਾਲਾ 2 A P P P P X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   3 Seema kaur(Self) PB-15-003-042-001/506 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL009890 Credited 16/12/2023   4 Harjinder kaur(Self) PB-15-003-042-001/507 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL009890 Credited 16/12/2023   5 Rajveer kaur(Self) PB-15-003-042-001/510 SC ਨਥੇ ਵਾਲਾ 2 A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL009890 Credited 16/12/2023   Daily Attendence 0 5 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23