Muster Roll No. : 11009	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 10485 ds1    Sanction Date : 09/01/2024
Work Code : 2603004034/RC/9989105232	Work Name : Kachha Rasta (School to Zira Road)(Dastool Sahib)

Measurement Book Detail

MB NO.  1        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 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 Lakhwinder Singh(Self) PB-03-004-034-001/34 SC Dastul Sahibwala A P A P A A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 2 Mohan lal(Self) PB-03-004-034-001/254 OTHER Dastul Sahibwala P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 3 Simaranjit Kaur(Self) PB-03-004-034-001/244 SC Dastul Sahibwala P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL028996 Credited 20/04/2024   Gagandeep Singh Daily Attendence 2 3 0 3 0 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19