Muster Roll No. : 7291	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2616003/2023-2024/17374/AS    Sanction Date : 28/07/2023
Work Code : 2616003010/RC/9989093476	Work Name : repair & maint of roads bearms for community at vill burj sidhwan (2616003010/RC/9989093476)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 MANDEEP KAUR(Wife) PB-16-003-010-001/31 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 29/08/2023   2 CHARNO BAI(Wife) PB-16-003-010-001/315 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 29/08/2023   3 GURMEET KAUR(Wife) PB-16-003-010-001/316 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 28/08/2023   4 KULWANT KAUR(Self) PB-16-003-010-001/318 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 29/08/2023   5 JASBIR KAUR(Wife) PB-16-003-010-001/323 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 29/08/2023   6 JAGIRO BAI(Wife) PB-16-003-010-001/326 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 29/08/2023   7 JEETO BAI(Wife) PB-16-003-010-001/328 SC ਬੁਰਜ ਸਿੰਧਵਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006812 Credited 29/08/2023   Daily Attendence 0 6 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38