Muster Roll No. : 5978	Date From : 15/10/2023    Date To : 21/10/2023	Sanction No. : 1988-90-44    Sanction Date : 18/07/2023
Work Code : 2609008/RC/9989097533	Work Name : Earth Work And Dressing of Road Berms From Dullar To Asarpur To Chupki 81 (2609008/RC/9989097533)

Measurement Book Detail

MB NO.  41        Page NO.  89

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 BALDEV SINGH(Self) PB-09-008-030-001/118 SC ਦੂਲਾਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   2 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   3 KIRANA RANI PB-09-008-030-001/165 OTHER ਦੂਲਾਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   4 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   5 NIRMAL KAUR(Self) PB-09-008-030-001/109 SC ਦੂਲਾਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL015809 Credited 22/11/2023   6 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015809 Credited 22/11/2023   Daily Attendence 5 0 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34