Muster Roll No. : 7321	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2617005/2023-2024/15985/AS    Sanction Date : 16/10/2023
Work Code : 2617005018/WH/9989026397	Work Name : DIGGING OF POND NEAR WATER WORKS(KHIVA DIALUWALA) (2617005018/WH/9989026397)

Measurement Book Detail

MB NO.  118        Page NO.  104

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 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011000 Credited 20/04/2024   Manjit Kaur 2 MEGH SINGH(Self) PB-17-005-018-001/152 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL0011880 Credited 30/04/2024   Manjit Kaur 3 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011000 Credited 20/04/2024   Manjit Kaur 4 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011000 Credited 20/04/2024   Manjit Kaur Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4