Muster Roll No. : 302	Date From : 15/05/2024    Date To : 25/05/2024	Sanction No. : 11031    Sanction Date : 15/03/2024
Work Code : 2603002038/IC/113945	Work Name : CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA

Measurement Book Detail

MB NO.  54        Page NO.  54

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 Manjit kaur(Self) PB-03-002-054-001/398 OTHER Kohala P P P P P P P A A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 2 MAHINDER KAUR(Wife) PB-03-002-054-001/99 SC Kohala P P P P P P P A A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 3 Swaranjit Kaur(Wife) PB-03-002-054-001/68 SC Kohala P P P P P P P A A A P 8 322 2576 0 0 2576 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 4 Babaljeet Singh(Son) PB-03-002-054-001/60 SC Kohala P P P P P P P A A A P 8 322 2576 0 0 2576 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL001952 Credited 01/06/2024   Sandeep Kaur Daily Attendence 4 4 4 4 4 4 4 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 2576

Total man days : 32