Muster Roll No. : 6122	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 5833/Dhurk    Sanction Date : 08/11/2023
Work Code : 2615001030/IC/110900	Work Name : DALA minor RD25-36637 Dhurkot Talhi (2615001030/IC/110900)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID000654 2615001WL009593 Credited 02/01/2024   2 KULWINDER KAUR PB-15-001-030-001/95 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A A P 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL009593 Credited 02/01/2024   3 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A A P 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL0011154 Credited 31/03/2024   Daily Attendence 0 0 3 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8