Muster Roll No. : 4805	Date From : 23/03/2024    Date To : 30/03/2024	Sanction No. : 2324-E-0882    Sanction Date : 03/01/2024
Work Code : 1216007027/IC/1000033205	Work Name : Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 KASHMIR LAL HR-16-007-027-001/10950070 OTHER MALLEKANA P P P P A P N N 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 2 KURDA RAM HR-16-007-027-001/10950077 OTHER MALLEKANA A P P P P P N N 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK Mallekan 1169 1216007WL003743 Credited 20/05/2024   Sonu Kumar 3 BASANT LAL HR-16-007-027-001/10950051 OTHER MALLEKANA A P P P P P N N 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 4 SONA DEVI HR-16-007-027-001/10950061 OTHER MALLEKANA A A A A P A N N 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 5 CJHANDER KALA HR-16-007-027-001/10950062 OTHER MALLEKANA A A A A A P N N 1 357 357 0 0 357 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 6 PYARA RAM HR-16-007-027-001/10950067 OTHER MALLEKANA P P A P P A N N 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 7 VEERO BAII HR-16-007-027-001/10950067 OTHER MALLEKANA A P A P P P N N 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 8 PARAMJIT KAUR HR-16-007-027-001/10950079 OTHER MALLEKANA A P P A P A N N 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar 9 MANJIT KAUR HR-16-007-027-001/10950098 OTHER MALLEKANA A P P P P P N N 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL003743 Credited 20/05/2024   Sonu Kumar Daily Attendence 2 7 5 6 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1309

Total man days : 33