Muster Roll No. : 49	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 0325    Sanction Date : 05/09/2023
Work Code : 2610002044/DP/GIS/25824	Work Name : WATCH AND WARD CHHATRIWALA TO BHARIMANSA LINK ROAD

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JASVEER KAUR(Self) PB-10-002-044-001/80 SC ਭਡ਼ੀਮਾਨਸਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000011 Credited 24/04/2024   2 BALJINDER KAUR(Wife) PB-10-002-044-001/89 OTHER ਭਡ਼ੀਮਾਨਸਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000011 Credited 24/04/2024   3 INDERJIT KAUR(Self) PB-10-002-044-001/74 SC ਭਡ਼ੀਮਾਨਸਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL000011 Credited 24/04/2024   4 KULWINDER KAUR(Self) PB-10-002-044-001/93 SC ਭਡ਼ੀਮਾਨਸਾ A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK MEEMSA (DHURI) PSIB0000334 2610002WL000011 Credited 24/04/2024   5 JASVIR KAUR(Daughter-in-Law) PB-10-002-044-001/87 SC ਭਡ਼ੀਮਾਨਸਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK MEEMSA (DHURI) PSIB0000334 2610002WL000011 Credited 24/04/2024   Daily Attendence 3 4 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27