Muster Roll No. : 6964	Date From : 06/10/2023    Date To : 12/10/2023	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.  1        Page NO.  1

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 Binder(Wife) PB-03-004-115-001/106 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018235 Credited 11/11/2023   2 sumandeep kaur(Self) PB-03-004-115-001/116 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018235 Credited 11/11/2023   3 Joginder kaur(Wife) PB-03-004-115-001/162 OTHER Sher Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018235 Credited 11/11/2023   4 Narinder Singh(Self) PB-03-004-115-001/175 OTHER Sher Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018235 Credited 11/11/2023   5 Salma(Self) PB-03-004-115-001/174 OTHER Sher Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018235 Credited 11/11/2023   6 Amandeep kaur(Self) PB-03-004-115-001/115 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0020497 Credited 01/02/2024   7 reena(Wife) PB-03-004-115-001/111 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018235 Credited 11/11/2023   8 ninder kaur(Self) PB-03-004-115-001/120 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018235 Credited 11/11/2023   9 Amanjot kaur(Wife) PB-03-004-115-001/103 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018235 Credited 11/11/2023   10 simranjeet kaur(Self) PB-03-004-115-001/113 SC Sher Khanwala P A A A A A A 1 303 303 0 0 303 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018235 Credited 11/11/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10