Muster Roll No. : 11845	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2612007/2021-2022/29063/AS    Sanction Date : 28/12/2021
Work Code : 2612006025/LD/9989026128	Work Name : park in community hall 21/22 Behbal Khurd (2612006025/LD/9989026128)

Measurement Book Detail

MB NO.  3        Page NO.  463

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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004431 Credited 11/11/2023   2 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004431 Credited 11/11/2023   3 SUCHA SINGH(Self) PB-12-006-025-001/99 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004431 Credited 11/11/2023   4 SIKANDER SINGH(Self) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004431 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24