Muster Roll No. : 8966	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 6011-14 sh    Sanction Date : 19/12/2022
Work Code : 2603004115/WH/9989023632	Work Name : Sanjha Jal Talab (Sherkhan)

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 Resham Singh(Son) PB-03-004-115-001/154 OTHER Sher Khanwala A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0029415   2 Joginder kaur(Wife) PB-03-004-115-001/162 OTHER Sher Khanwala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   3 Narinder Singh(Self) PB-03-004-115-001/175 OTHER Sher Khanwala P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   4 paramjeet kaur(Self) PB-03-004-115-001/178 OTHER Sher Khanwala P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   5 Sarbjeet Kaur(Daughter) PB-03-004-115-001/178 OTHER Sher Khanwala P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   6 Kiran(Self) PB-03-004-115-001/183 SC Sher Khanwala A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   7 Raj(Self) PB-03-004-115-001/163 OTHER Sher Khanwala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   8 Salma(Self) PB-03-004-115-001/174 OTHER Sher Khanwala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027023 Credited 01/04/2023   9 paramjit kaur(Self) PB-03-004-115-001/184 SC Sher Khanwala P P A P P P P 6 282 1692 0 0 1692 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL027023 Credited 01/04/2023   Daily Attendence 7 5 0 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38