Muster Roll No. : 3655	Date From : 12/07/2023    Date To : 19/07/2023	Sanction No. : 2603004/2022-2023/1609/AS    Sanction Date : 03/03/2023
Work Code : 2603004035/RC/9989084330	Work Name : Berm work at Village Dheru Jamitpur

Measurement Book Detail

MB NO.  35        Page NO.  15

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 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 Narinder Singh(Self) PB-03-004-115-001/175 OTHER Sher Khanwala A P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 28/07/2023   2 paramjeet kaur(Self) PB-03-004-115-001/178 OTHER Sher Khanwala A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 28/07/2023   3 Joginder kaur(Wife) PB-03-004-115-001/162 OTHER Sher Khanwala A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 28/07/2023   4 Sandeep Kaur PB-03-004-115-001/195 SC Sher Khanwala A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 28/07/2023   5 Sarbjeet Kaur(Daughter) PB-03-004-115-001/178 OTHER Sher Khanwala A P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 29/07/2023   6 Raj(Self) PB-03-004-115-001/163 OTHER Sher Khanwala A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 28/07/2023   7 Salma(Self) PB-03-004-115-001/174 OTHER Sher Khanwala A P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009447 Credited 28/07/2023   8 paramjit kaur(Self) PB-03-004-115-001/184 SC Sher Khanwala A P P P A P P A 5 282 1410 0 0 1410 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009447 Credited 28/07/2023   Daily Attendence 0 8 8 8 0 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41