Muster Roll No. : 9107	Date From : 13/12/2023    Date To : 21/12/2023	Sanction No. : 2603004/2023-2024/12919/AS    Sanction Date : 02/08/2023
Work Code : 2603004115/RC/9989088993	Work Name : SHERKHAN TON LAI KE WALOOR TAK BERMS DI PURTI

Measurement Book Detail

MB NO.  116        Page NO.  16

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 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 sumandeep kaur(Self) PB-03-004-115-001/116 SC Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   2 Joginder kaur(Wife) PB-03-004-115-001/162 OTHER Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   3 Narinder Singh(Self) PB-03-004-115-001/175 OTHER Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   4 Ritu Rani(Daughter) PB-03-004-115-001/102 SC Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   5 Amandeep kaur(Self) PB-03-004-115-001/115 SC Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   6 Raj(Self) PB-03-004-115-001/163 OTHER Sher Khanwala A P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   7 Salma(Self) PB-03-004-115-001/174 OTHER Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023497 Credited 09/03/2024   8 ninder kaur(Self) PB-03-004-115-001/120 SC Sher Khanwala A P A P A P P A P 5 303 1515 0 0 1515 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023497 Credited 09/03/2024   9 reena(Wife) PB-03-004-115-001/111 SC Sher Khanwala A P P P A P P A P 6 303 1818 0 0 1818 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023497 Credited 09/03/2024   10 Amanjot kaur(Wife) PB-03-004-115-001/103 SC Sher Khanwala A P P P A P P A A 5 303 1515 0 0 1515 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023497 Credited 09/03/2024   Daily Attendence 0 10 9 10 0 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56