Muster Roll No. : 3313	Date From : 12/09/2023    Date To : 22/09/2023	Sanction No. : 7710.1    Sanction Date : 27/06/2023
Work Code : 2603002076/IC/108295	Work Name : EXRTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI 15000-25000 VILL MEHAR SINGH WALA

Measurement Book Detail

MB NO.  76        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 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 JAGAN SINGH(Self) PB-03-002-076-001/83 SC Mehar Singhwala P P P P P A P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL017105 Credited 11/11/2023   2 Chamkor singh(Husband) PB-03-002-032-001/65 SC Chuchak Wind A P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL017105 Credited 11/11/2023   3 bhupinder kaur(Self) PB-03-002-076-001/154 SC Mehar Singhwala P P P P P A P P P P A 9 303 2727 0 0 2727 UCO BANK Zira UCBA0003023 2603002WL017105 Credited 11/11/2023   4 Shinderpal Singh(Father-in_Law) PB-03-002-076-001/83 SC Mehar Singhwala P P P P P A P P P P A 9 303 2727 0 0 2727 UCO BANK Zira UCBA0003023 2603002WL017105 Credited 11/11/2023   5 RAJPAL SINGH(Brother) PB-03-002-076-001/2 SC Mehar Singhwala P P P P P A P P P P A 9 303 2727 0 0 2727 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL017105 Credited 11/11/2023   Daily Attendence 4 5 5 5 5 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 2666.3999

Total man days : 44