Muster Roll No. : 7147	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 9847 (a)    Sanction Date : 11/10/2023
Work Code : 2603010069/IC/110208	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MUKHTIYAR SINGH(Self) PB-03-010-042-001/100 OTHER Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   2 bhag singh(Self) PB-03-010-042-001/114 OTHER Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   3 MAHIA KAUR(Self) PB-03-010-042-001/128 SC Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   4 HARJINDER SINGH(Husband) PB-03-010-042-001/143 SC Hamad A P P A P P P P A P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   5 sajan singh(Self) PB-03-010-042-001/55 SC Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   6 bhag singh(Self) PB-03-010-042-001/76 SC Hamad A A A A A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   7 kuldip singh(Self) PB-03-010-042-001/82 SC Hamad A A P A A P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   8 bachan singh(Self) PB-03-010-042-001/87 OTHER Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   9 sucha singh PB-03-010-042-001/89 SC Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   Daily Attendence 0 7 8 0 7 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 72