Muster Roll No. : 5474	Date From : 15/01/2024    Date To : 22/01/2024	Sanction No. : 9988    Sanction Date : 03/11/2023
Work Code : 2603002038/IC/111654	Work Name : JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA

Measurement Book Detail

MB NO.  54        Page NO.  54

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 sukhwant kaur(Self) PB-03-002-054-001/294 SC Kohala A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL025963 Credited 30/03/2024   sandeep kaur 2 GULSHAN MASIH(Self) PB-03-002-054-001/316 OTHER Kohala A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL025963 Credited 30/03/2024   sandeep kaur 3 KARAMJEET KAUR(Wife) PB-03-002-054-001/316 OTHER Kohala A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL025963 Credited 30/03/2024   sandeep kaur 4 karamjit kaur(Self) PB-03-002-054-001/304 SC Kohala A A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL025963 Credited 30/03/2024   sandeep kaur Daily Attendence 0 0 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19