Muster Roll No. : 9997	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5837/3    Sanction Date : 08/11/2023
Work Code : 2615003041/IC/111011	Work Name : internal clearance dhurkot disty nathewala

Measurement Book Detail

MB NO.  197        Page NO.  95

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 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 BALJIT KAUR(Self) PB-15-003-025-001/143 OTHER ਭਲੂਰ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010876 Credited 09/03/2024   2 Angrej Kaur(Self) PB-15-003-025-001/13 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010876 Credited 09/03/2024   3 DARSHAN SINGH(Self) PB-15-003-025-001/130 SC ਭਲੂਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   4 HARBANS KAUR(Wife) PB-15-003-025-001/130 SC ਭਲੂਰ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   5 NASIB KAUR(Wife) PB-15-003-025-001/132 OTHER ਭਲੂਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   6 KARMJIT KAUR(Self) PB-15-003-025-001/136 SC ਭਲੂਰ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   7 Jasvir kaur(Self) PB-15-003-025-001/14 SC ਭਲੂਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   8 labh singh(Husband) PB-15-003-025-001/14 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   9 MANJIT KAUR(Self) PB-15-003-025-001/140 SC ਭਲੂਰ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   10 DALJIT KAUR(Self) PB-15-003-025-001/141 SC ਭਲੂਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   Daily Attendence 4 7 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43