Muster Roll No. : 11547	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 1376/1    Sanction Date : 30/05/2023
Work Code : 2616003009/DP/134625	Work Name : CLEARANCE OF NADEEN AT VILLAGE BODIWALA

Measurement Book Detail

MB NO.  009        Page NO.  40

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 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 SANDURA SINGH(Brother) PB-16-003-009-001/263 OTHER ਬੋਦੀ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL010939 Credited 01/03/2024   2 PAL SINGH(Self) PB-16-003-009-001/70 SC ਬੋਦੀ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL010939 Credited 01/03/2024   3 NACHATTAR SINGH(Self) PB-16-003-009-001/712 OTHER ਬੋਦੀ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL010939 Credited 01/03/2024   4 Pal Singh.(Husband) PB-16-003-009-001/183 SC ਬੋਦੀ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 HDFC GADDAN DOAB HDFC0003889 2616003WL010939 Credited 01/03/2024   5 PARWINDER SINGHH(Husband) PB-16-003-009-001/495 OTHER ਬੋਦੀ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL010939 Credited 01/03/2024   Daily Attendence 0 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24