Muster Roll No. : 2793	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 4187    Sanction Date : 04/08/2023
Work Code : 2607002005/DP/140083	Work Name : New Nursery Amirpur Jattan 2023

Measurement Book Detail

MB NO.  52        Page NO.  49

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 12 13 14 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 Rajni(Wife) PB-07-002-028-001/72 OTHER CHACKWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL017984 Credited 13/04/2024   Karan Singh 2 Sohan Masih PB-07-002-028-001/35 OTHER CHACKWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL017984 Credited 13/04/2024   Karan Singh 3 Saleem Masih(Self) PB-07-002-028-001/57 OTHER CHACKWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL017984 Credited 13/04/2024   Karan Singh 4 Pooja(Self) PB-07-002-028-001/59 OTHER CHACKWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Tanda Ram Sahai,Pb PUNB0782500 2607002WL017984 Credited 13/04/2024   Karan Singh Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 3636

Total man days : 48