Muster Roll No. : 2901	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 4395/DK    Sanction Date : 26/05/2023
Work Code : 2615001047/IC/107431	Work Name : Estimate for Internal Clarence OF W.C. 11958/L Dhurkot kalna

Measurement Book Detail

MB NO.  4735        Page NO.  75

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 JASPREET KAUR PB-15-001-047-001/159 SC ਧੁਡ਼੍ਰਕੋਟ ਕਲਾਂ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL003619 Credited 14/07/2023   2 PREMJIT KAUR PB-15-001-047-001/161 SC ਧੁਡ਼੍ਰਕੋਟ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL003619 Credited 14/07/2023   3 RANDEEP KAUR PB-15-001-047-001/163 SC ਧੁਡ਼੍ਰਕੋਟ ਕਲਾਂ A A P A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL003619 Credited 14/07/2023   4 DALIP KAUR(Wife) PB-15-001-047-001/17 SC ਧੁਡ਼੍ਰਕੋਟ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL003619 Credited 14/07/2023   5 JASVIR KAUR PB-15-001-047-001/162 SC ਧੁਡ਼੍ਰਕੋਟ ਕਲਾਂ A A P A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL003619 Credited 14/07/2023   Daily Attendence 2 2 4 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14