Muster Roll No. : 3407	Date From : 25/01/2024    Date To : 08/02/2024	Sanction No. : 14740/2    Sanction Date : 28/09/2023
Work Code : 2601005032/LD/9989068587	Work Name : Play Ground Passnawal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jaswant Singh(Self) PB-01-005-032-001/319 OTHER PASSAN WAL A P P A P P P A A A P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Nausehra Majja singh (N0064) PSIB0000064 2601005WL022583 Credited 30/03/2024   2 Satpal(Self) PB-01-005-032-001/50 OTHER PASSAN WAL A P P A P P P A A A P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL022583 Credited 30/03/2024   3 Rajji(Self) PB-01-005-032-001/318 OTHER PASSAN WAL A P P A P P P A A A P A P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601005WL022583 Credited 30/03/2024   4 Baljeet Kaur(Self) PB-01-005-032-001/320 OTHER PASSAN WAL A P P A P P P A A A P A P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA DHARIWAL UBIN0917010 2601005WL022583 Credited 30/03/2024   Daily Attendence 0 4 4 0 4 4 4 0 0 0 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32