Muster Roll No. : 64	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005061/AV/9989041525	Work Name : Const. of Play Ground(Dholowal) 2023-24

Measurement Book Detail

MB NO.  61        Page NO.  38

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 REKHA RANI PB-07-005-061-001/2 SC DHOLOWAL A P A P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL000044 Credited 29/04/2024   Rajwinder Kaur 2 Surinder kaur(Self) PB-07-005-061-001/38 SC DHOLOWAL A P A P A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000044 Credited 29/04/2024   Rajwinder Kaur 3 DARSHANA(Self) PB-07-005-061-001/24 SC DHOLOWAL A P A P A P P P P P P A P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL000044 Credited 29/04/2024   Rajwinder Kaur 4 BALJIT KAUR(Wife) PB-07-005-061-001/194 SC DHOLOWAL A P A P A P P P A A P A P P P 9 322 2898 0 0 2898 CANARA BANK GARDHIWALA CNRB0006330 2607005WL000044 Credited 29/04/2024   Rajwinder Kaur Daily Attendence 0 4 0 4 0 4 4 4 3 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 3381

Total man days : 42