Muster Roll No. : 683	Date From : 31/05/2024    Date To : 14/06/2024	Sanction No. : 004108    Sanction Date : 19/12/2022
Work Code : 2605016023/LD/9989037789	Work Name : Repairing of road berm Dhandowal to Budhanwal (2605016023/LD/9989037789)

Measurement Book Detail

MB NO.  1497        Page NO.  90

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 BALJIT KAUR(Self) PB-05-016-023-001/54 SC Dhandowal A A A A P A P P P P A A P P A 7 322 2254 0 0 2254 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002584 Credited 22/06/2024   BALBIR RAM 2 JEETO(Wife) PB-05-016-023-001/62 SC Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL002584 Credited 23/06/2024   BALBIR RAM 3 RANI(Wife) PB-05-016-023-001/45 SC Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002584 Credited 22/06/2024   BALBIR RAM 4 JASVIR PB-05-016-023-001/23 SC Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002584 Credited 22/06/2024   BALBIR RAM 5 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002584 Credited 22/06/2024   BALBIR RAM 6 SANDIP KAUR(Wife) PB-05-016-023-001/76 SC Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002584 Credited 22/06/2024   BALBIR RAM 7 SHINDER PAL PB-05-016-023-001/22 OTHER Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002584 Credited 22/06/2024   BALBIR RAM 8 PARAMJEET KAUR(Wife) PB-05-016-023-001/119 SC Dhandowal A A A A P P P P P P A A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002584 Credited 22/06/2024   BALBIR RAM Daily Attendence 0 0 0 0 8 7 8 8 8 8 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2535.75

Total man days : 63