Muster Roll No. : 5408	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 1376/1    Sanction Date : 30/05/2023
Work Code : 2616003009/DP/134625	Work Name : CLEARANCE OF NADEEN AT VILLAGE BODIWALA

Measurement Book Detail

MB NO.  09        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 GHATTO(Daughter) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   2 PARKASH KAUR(Self) PB-16-003-009-001/179 SC ਬੋਦੀ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   3 BOHAR SINGH(Self) PB-16-003-009-001/184 SC ਬੋਦੀ ਵਾਲਾ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   4 MANJEET KAUR(Wife) PB-16-003-009-001/184 SC ਬੋਦੀ ਵਾਲਾ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005078 Credited 28/07/2023   5 PAL SINGH(Husband) PB-16-003-009-001/183 SC ਬੋਦੀ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL005078 Credited 28/07/2023   6 NASEAB KAUR(Daughter) PB-16-003-009-001/176 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005078 Credited 28/07/2023   7 SHRI RAM(Self) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ A A P P P X X 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005078 Credited 28/07/2023   Daily Attendence 4 3 4 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29