Muster Roll No. : 1587	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : ......3317    Sanction Date : 30/10/2023
Work Code : 2605016023/RC/9989102337	Work Name : Berm Dhandowal to Chak Chak Hathiana Sac AB (2605016023/RC/9989102337)

Measurement Book Detail

MB NO.  1497        Page NO.  36

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 8 9 10 11 12 13 14 15 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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal A A A A P P P P A A P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006502 Credited 01/03/2024   2 NIRMAL PB-05-016-023-001/36 SC Dhandowal A A A A P P P A A A A P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006502 Credited 01/03/2024   3 KAMLA PB-05-016-023-001/22 OTHER Dhandowal A A A A P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006502 Credited 02/03/2024   4 CHARNO PB-05-016-023-001/15 SC Dhandowal A A A A P P P P A A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006502 Credited 02/03/2024   5 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal A A A A P P P P A A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006502 Credited 02/03/2024   6 JAGIRO(Wife) PB-05-016-023-001/47 SC Dhandowal A A A A A A P P A A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL0008643 Credited 20/04/2024   7 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal A A A A P P P P A A P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006502 Credited 01/03/2024   Daily Attendence 0 0 0 0 6 6 7 6 0 0 4 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 54