Muster Roll No. : 2475	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 4187    Sanction Date : 04/08/2023
Work Code : 2607002005/DP/140083	Work Name : New Nursery Amirpur Jattan 2023

Measurement Book Detail

MB NO.  52        Page NO.  47

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 12 13 14 15 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 MAJURA PB-07-002-028-001/49 OTHER CHACKWAL P P P P P A P A A X X X X X X 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017984 Credited 13/04/2024   2 Maksuda(Self) PB-07-002-028-001/71 OTHER CHACKWAL P P P P P A P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017984 Credited 13/04/2024   3 Dharam Pal(Self) PB-07-002-116-001/64 OTHER PURIKA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL017984 Credited 13/04/2024   4 Kuldeep Singh(Self) PB-07-002-116-001/88 OTHER PURIKA P P P P P A P P P P P A P P P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL017984 Credited 13/04/2024   Daily Attendence 4 4 4 4 4 0 4 3 3 3 3 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 3408.75

Total man days : 45