Muster Roll No. : 4323	Date From : 27/10/2023    Date To : 06/11/2023	Sanction No. : 2603002/2023-2024/15786/AS    Sanction Date : 02/08/2023
Work Code : 2603002031/RC/9989093351	Work Name : NEHAR DI PATRI DI SAFAI PIND WALE PULL BAHAWALPUR TK VILL CHOHLA

Measurement Book Detail

MB NO.  31        Page NO.  31

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 SOMA(Self) PB-03-002-031-001/61 OTHER Chohlah A A A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL019639 Credited 01/01/2024   2 SUKHDEEP KAUR(Wife) PB-03-002-031-001/79 SC Chohlah A A A A P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL019639 Credited 01/01/2024   3 BALVIR KAUR(Self) PB-03-002-031-001/77 SC Chohlah A A A A A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL019639 Credited 01/01/2024   4 JASMAIL KAUR(Wife) PB-03-002-031-001/6 SC Chohlah A A A A P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL019639 Credited 01/01/2024   5 MANPREET KAUR(Wife) PB-03-002-031-001/73 SC Chohlah A A A A P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL019639 Credited 01/01/2024   6 MANJIT SINGH(Self) PB-03-002-031-001/7 SC Chohlah A A A A A A P A A A A 1 303 303 0 0 303 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL019639 Credited 01/01/2024   Daily Attendence 0 0 0 0 3 2 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 454.5

Total man days : 9