Muster Roll No. : 3180	Date From : 01/07/2023    Date To : 08/07/2023	Sanction No. : 2609007/2023-2024/10947/AS    Sanction Date : 02/06/2023
Work Code : 2609007027/RC/9989091173	Work Name : REPAIR & MAINT OF KACHA RASTA CHAMBO DRAIN DA NAAL VILL DHARAMKOT (2609007027/RC/9989091173)

Measurement Book Detail

MB NO.  34        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 8 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 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   2 MOHINDER KAUR(Wife) PB-09-007-027-001/2 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   3 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   4 KULWINDER KAUR(Wife) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   5 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   6 GURDEV KAUR(Wife) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   7 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   8 SOMA KAUR(Daughter-in-Law) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   9 MANJIT KAUR(Wife) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   10 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006361 Credited 21/07/2023   Daily Attendence 9 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68