Muster Roll No. : 7289	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2603004/2023-2024/12919/AS    Sanction Date : 02/08/2023
Work Code : 2603004115/RC/9989088993	Work Name : SHERKHAN TON LAI KE WALOOR TAK BERMS DI PURTI

Measurement Book Detail

MB NO.  115        Page NO.  15

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 Narinder Singh(Self) PB-03-004-115-001/175 OTHER Sher Khanwala A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018488 Credited 22/11/2023   2 paramjeet kaur(Self) PB-03-004-115-001/178 OTHER Sher Khanwala A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018488 Credited 22/11/2023   3 Salma(Self) PB-03-004-115-001/174 OTHER Sher Khanwala A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018488 Credited 22/11/2023   4 paramjit kaur(Self) PB-03-004-115-001/184 SC Sher Khanwala A P A A A A A 1 303 303 0 0 303 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018488 Credited 22/11/2023   Daily Attendence 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4