Muster Roll No. : 10552	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 5837/4    Sanction Date : 08/11/2023
Work Code : 2615003042/IC/111012	Work Name : internal clearance dhurkot disty nathuwala garbi

Measurement Book Detail

MB NO.  197        Page NO.  149

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 Balwinder Singh(Self) PB-15-003-042-001/39 SC ਨਥੇ ਵਾਲਾ 2 P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL0013783 Credited 04/05/2024   2 Jaswinder Kaur(Wife) PB-15-003-042-001/39 SC ਨਥੇ ਵਾਲਾ 2 P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   3 MANDEEP KAUR(Wife) PB-15-003-042-001/405 SC ਨਥੇ ਵਾਲਾ 2 P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL012670 Credited 19/04/2024   Daily Attendence 3 0 2 0 1 2 2

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

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1010

Total man days : 10