Muster Roll No. : 2542	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 7322/BM    Sanction Date : 16/05/2023
Work Code : 2603003032/IC/106191	Work Name : Clearance of Weed,JaIla Slit Jungle and grass New Macchiwara(RD-0 to 26843) at vill.B.MahomadAliShah

Measurement Book Detail

MB NO.  34        Page NO.  2

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 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 Kaur(Daughter) PB-03-003-042-001/25 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   2 Chiman Singh(Self) PB-03-003-042-001/42 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   3 Viro Bai(Self) PB-03-003-042-001/191 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   4 Narinderpal Kaur(Wife) PB-03-003-042-001/184 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   5 Parampreet Singh(Self) PB-03-003-042-001/170 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   6 Gurcharan Singh(Self) PB-03-003-042-001/187 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   7 Jasmair Singh(Son) PB-03-003-042-001/37 SC Bhabra Azam Shahwala A A A A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   8 Beeba(Wife) PB-03-003-042-001/46 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   9 Veena Rani(Wife) PB-03-003-042-001/123 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005678 Credited 20/06/2023   10 Kuldeep Kaur(Wife) PB-03-003-042-001/202 SC Bhabra Azam Shahwala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005678 Credited 20/06/2023   Daily Attendence 9 9 9 0 9 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83