Muster Roll No. : 6807	Date From : 02/10/2023    Date To : 05/10/2023	Sanction No. : 2603004/2023-2024/12919/AS    Sanction Date : 02/08/2023
Work Code : 2603004115/RC/9989088993	Work Name : SHERKHAN TON LAI KE WALOOR TAK BERMS DI PURTI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 paramjeet kaur(Self) PB-03-004-115-001/178 OTHER Sher Khanwala P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017518 Credited 11/11/2023   2 Sapna(Self) PB-03-004-115-001/93 SC Sher Khanwala P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017518 Credited 11/11/2023   3 Kinder Singh(Self) PB-03-004-115-001/98 SC Sher Khanwala P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0020497 Credited 01/02/2024   4 Sandeep Kaur PB-03-004-115-001/195 SC Sher Khanwala P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017518 Credited 11/11/2023   5 paramjit kaur(Self) PB-03-004-115-001/184 SC Sher Khanwala P P P P 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL017518 Credited 11/11/2023   Daily Attendence 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19