Muster Roll No. : 129	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 11031    Sanction Date : 15/03/2024
Work Code : 2603002038/IC/113945	Work Name : CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA

Measurement Book Detail

MB NO.  1180        Page NO.  3

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 MAHINDER KAUR(Wife) PB-03-002-054-001/99 SC Kohala X X X A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur Daily Attendence 0 0 0 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 966

Total man days : 3