Muster Roll No. : 5643	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 23130/52    Sanction Date : 15/11/2022
Work Code : 2604008015/IC/100580	Work Name : Maintaince of Pakhowal Disty RD 41568-45100 at Vill Dehlon 22-23 (2604008015/IC/100580)

Measurement Book Detail

MB NO.  10        Page NO.  0

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 BALBIR SINGH(Husband) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   2 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   3 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   4 amarjit kaur(Self) PB-04-008-015-001/229 SC ਡੋਹਲੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   5 Manjit Kaur(Self) PB-04-008-015-001/231 OTHER ਡੋਹਲੋ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   6 MINDER KAUR(Self) PB-04-008-015-001/245 SC ਡੋਹਲੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   7 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016838 Credited 14/12/2022   Daily Attendence 7 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41