Muster Roll No. : 2804	Date From : 19/01/2024    Date To : 30/01/2024	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  76

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 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 Gurnam Singh(Self) PB-07-002-047-001/56 OTHER GHALLIAN P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017694 Credited 13/04/2024   Baljit Kaur 2 Baljit Singh(Self) PB-07-002-047-001/59 OTHER GHALLIAN P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017694 Credited 13/04/2024   Baljit Kaur 3 Rajat Kumar(Self) PB-07-002-047-001/58 SC GHALLIAN P P A P P P P P P A P P 10 303 3030 0 0 3030 BANK OF INDIA MUKERIAN BKID0006315 2607002WL017694 Credited 13/04/2024   Baljit Kaur 4 Ranjit Kaur(Self) PB-07-002-047-001/57 OTHER GHALLIAN P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL017694 Credited 13/04/2024   Baljit Kaur Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40