Muster Roll No. : 11551	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 5837/3    Sanction Date : 08/11/2023
Work Code : 2615003041/IC/111011	Work Name : internal clearance dhurkot disty nathewala

Measurement Book Detail

MB NO.  197        Page NO.  161

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 Vinna Rani(Self) PB-15-003-025-001/399 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 2 Raj Kauur(Self) PB-15-003-025-001/403 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 3 rajandeep kaur(Wife) PB-15-003-025-001/434 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 4 Amarjit kaur(Self) PB-15-003-025-001/448 SC ਭਲੂਰ B A N A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 5 Gurcharan singh(Self) PB-15-003-025-001/451 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 6 Sukhjinder kaur(Self) PB-15-003-025-001/491 SC ਭਲੂਰ B P N P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 7 renubala(Self) PB-15-003-025-001/512 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur Daily Attendence 0 6 0 6 5 6 7

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30