Muster Roll No. : 5979	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 Karnail Singh(Self) PB-09-008-030-001/37 SC ਦੂਲਾਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   2 Gurdiyal Kaur(Wife) PB-09-008-030-001/41 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   3 Kiranpal Kaur(Self) PB-09-008-030-001/58 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   4 RAIMATI(Self) PB-09-008-030-001/250 OTHER ਦੂਲਾਰ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   5 Paramjit Kaur(Wife) PB-09-008-030-001/4 SC ਦੂਲਾਰ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015809 Credited 22/11/2023   6 LAKHWINDER KAUR(Wife) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK SAMANA CNRB0003544 2609008WL015809 Credited 22/11/2023   7 Raj kaur(Wife) PB-09-008-030-001/33 SC ਦੂਲਾਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015809 Credited 22/11/2023   Daily Attendence 6 1 6 3 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35