Muster Roll No. : 9715	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 9988/8    Sanction Date : 03/11/2023
Work Code : 2603003084/IC/111666	Work Name : Internal clearance of bute wah distry(burji no. 73600 to 109500)KAMAL WALA KHURD

Measurement Book Detail

MB NO.  34        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 5 6 7 8 9 10 11 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 Raman(Self) PB-03-003-084-001/289 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL025678 Credited 30/03/2024   2 kajal(Self) PB-03-003-084-001/294 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL025678 Credited 30/03/2024   3 Daro(Self) PB-03-003-084-001/290 SC Kamalwala Khurd P P P P A P P P P A P 9 170 1530 0 0 1530 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL025678 Credited 30/03/2024   4 bhinder(Self) PB-03-003-084-001/293 SC Kamalwala Khurd P P P P A P P P P A P 9 170 1530 0 0 1530 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   5 Sadak(Self) PB-03-003-084-001/291 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   6 jaswinder(Self) PB-03-003-084-001/297 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   7 Rekha(Self) PB-03-003-084-001/288 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   8 gurmukh(Self) PB-03-003-084-001/295 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   9 pawan(Self) PB-03-003-084-001/296 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   Daily Attendence 9 9 8 9 0 9 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1643.3334

Total man days : 87