Muster Roll No. : 4680	Date From : 08/06/2023    Date To : 11/06/2023	Sanction No. : 47T    Sanction Date : 19/04/2023
Work Code : 2612006/IC/104026	Work Name : CLEARANCE OF RAUNTA DISTY DOAD 23/24 (2612006/IC/104026)

Measurement Book Detail

MB NO.  20        Page NO.  3616

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 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 TAAR SINGH(Husband) PB-12-006-034-001/178 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   2 BALWINDER KAUR(Wife) PB-12-006-034-001/137 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001393 Credited 27/06/2023   3 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001393 Credited 27/06/2023   4 KULWANT KAUR(Self) PB-12-006-034-001/171 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   5 KARMJIT KAUR(Self) PB-12-006-034-001/178 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   6 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/137 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   7 CHARANJEET KAUR(Wife) PB-12-006-034-001/111 SC ਡੋਡ P P P A 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   Daily Attendence 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 450

Total man days : 21