Muster Roll No. : 7879	Date From : 15/11/2023    Date To : 22/11/2023	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.  115        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 sumandeep kaur(Self) PB-03-004-115-001/116 SC Sher Khanwala A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   2 Joginder kaur(Wife) PB-03-004-115-001/162 OTHER Sher Khanwala A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   3 Narinder Singh(Self) PB-03-004-115-001/175 OTHER Sher Khanwala A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   4 paramjeet kaur(Self) PB-03-004-115-001/178 OTHER Sher Khanwala A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   5 Raj(Self) PB-03-004-115-001/163 OTHER Sher Khanwala A A P A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   6 Salma(Self) PB-03-004-115-001/174 OTHER Sher Khanwala A P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   7 Amandeep kaur(Self) PB-03-004-115-001/115 SC Sher Khanwala A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020899 Credited 01/01/2024   8 ninder kaur(Self) PB-03-004-115-001/120 SC Sher Khanwala A A P A A P P P 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020899 Credited 01/01/2024   9 reena(Wife) PB-03-004-115-001/111 SC Sher Khanwala A P P P A P P P 6 303 1818 0 0 1818 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020899 Credited 01/01/2024   10 Amanjot kaur(Wife) PB-03-004-115-001/103 SC Sher Khanwala A P P P A P P A 5 303 1515 0 0 1515 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL020899 Credited 01/01/2024   Daily Attendence 0 7 10 6 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48