Muster Roll No. : 3276	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  26

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 Mahinder Kaur(Wife) PB-21-001-003-001/91-A SC Attargarh P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   2 Mahinder kaur(Wife) PB-21-001-003-001/99-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   3 Sukhwinder Kaur(Wife) PB-21-001-003-001/93-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   4 malkeet kaur(Wife) PB-21-001-003-001/87-A SC Attargarh P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001981 Credited 17/07/2023   5 Karmjit Kaur(Self) PB-21-001-003-001/8-A SC Attargarh P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL0002549 Credited 03/08/2023   6 Manjit Kaur(Self) PB-21-001-003-001/92-A SC Attargarh P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001981 Credited 17/07/2023   Daily Attendence 6 6 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32