Muster Roll No. : 104	Date From : 23/04/2024    Date To : 30/04/2024	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.  38        Page NO.  38

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 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 BALVIR KAUR(Self) PB-03-002-038-001/110 SC Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 2 SHEELO(Self) PB-03-002-038-001/140 SC Hamadwala Uttar A A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 3 JASWINDER KAUR(Self) PB-03-002-038-001/159 SC Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 4 JANGIR SINGH(Self) PB-03-002-038-001/163 SC Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 5 MANJEET SINGH(Self) PB-03-002-038-001/101 SC Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL000718 Credited 08/05/2024   Sandeep Kaur Daily Attendence 0 0 0 4 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1545.6

Total man days : 24