Muster Roll No. : 2995	Date From : 04/03/2024    Date To : 08/03/2024	Sanction No. : 153....    Sanction Date : 16/02/2024
Work Code : 2620011028/IC/112924	Work Name : Repair Of Watercourses Of Outlet RD 79270-L- N P Minor Of Sarhali Dis. Naushehra Pannuan

Measurement Book Detail

MB NO.  16589        Page NO.  2

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 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 Paramjit kaur(Self) PB-20-011-028-001/921 SC NAUSHEHRA PANNUAN P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011883 Credited 20/04/2024   2 Gurjit Singh(Self) PB-20-011-028-001/902 SC NAUSHEHRA PANNUAN P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011883 Credited 20/04/2024   3 Simranjit kaur(Self) PB-20-011-028-001/963 SC NAUSHEHRA PANNUAN P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011883 Credited 20/04/2024   4 Raj kaur(Self) PB-20-011-028-001/974 SC NAUSHEHRA PANNUAN P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL011883 Credited 20/04/2024   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16