Muster Roll No. : 6969	Date From : 24/11/2023    Date To : 30/11/2023	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.  92

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 Jagga Khan(Self) PB-09-008-030-001/59 OTHER ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019934 Credited 01/01/2024   2 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019934 Credited 01/01/2024   3 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019934 Credited 01/01/2024   4 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019934 Credited 01/01/2024   5 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019934 Credited 01/01/2024   6 KUSHLIYA DEVI(Wife) PB-09-008-030-001/88 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019934 Credited 01/01/2024   7 LAKHWINDER KAUR(Wife) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK SAMANA CNRB0003544 2609008WL019934 Credited 01/01/2024   8 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL019934 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47