Muster Roll No. : 2815	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 6078 h    Sanction Date : 14/12/2022
Work Code : 2620011009/RC/9989082320	Work Name : Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian

Measurement Book Detail

MB NO.  41        Page NO.  21

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 Sukhbir Kaur(Self) PB-20-011-009-001/1240 SC DHOTIAN P A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL011435 Credited 19/04/2024   2 Seeta(Self) PB-20-011-009-001/1245 SC DHOTIAN P A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620011WL011435 Credited 19/04/2024   3 Mahinder Kaur(Self) PB-20-011-009-001/1243 SC DHOTIAN P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL011435 Credited 19/04/2024   4 Parvinder Kaur(Self) PB-20-011-009-001/1247 SC DHOTIAN P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL011435 Credited 19/04/2024   5 Rajwinder Kaur(Self) PB-20-011-009-001/1252 SC DHOTIAN A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL011435 Credited 19/04/2024   6 Baljit Kaur(Self) PB-20-011-009-001/1249 SC DHOTIAN A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL011435 Credited 19/04/2024   Daily Attendence 4 2 6 0 0 0 4

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 808

Total man days : 16