Muster Roll No. : 3526	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 41935/1    Sanction Date : 20/09/2023
Work Code : 2604010021/IC/109776	Work Name : Repair And Maintaince of Chupki Minor RD 0 To 16324 At Vill Jassowal 23-24 (2604010021/IC/109776)

Measurement Book Detail

MB NO.  21        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 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 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   2 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   3 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   4 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   5 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   6 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   7 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   8 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022521 Credited 09/03/2024   Daily Attendence 0 0 0 4 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28