Muster Roll No. : 9707	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 9988/8    Sanction Date : 03/11/2023
Work Code : 2603003084/IC/111666	Work Name : Internal clearance of bute wah distry(burji no. 73600 to 109500)KAMAL WALA KHURD

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 parveen rani(Self) PB-03-003-084-001/147 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL025678 Credited 30/03/2024   2 Lajo(Self) PB-03-003-084-001/149 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL025678 Credited 30/03/2024   3 MAHINDER(Self) PB-03-003-084-001/141 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   4 kashmiro(Self) PB-03-003-084-001/146 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   5 PARAMJIT KAUR(Wife) PB-03-003-084-001/139 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL025678 Credited 30/03/2024   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1700

Total man days : 50