Muster Roll No. : 7118	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 4374DT    Sanction Date : 24/05/2023
Work Code : 2615001030/RC/9989092875	Work Name : Dhurkot tahalhi to Ramuwala nawana road & Berms Road (2615001030/RC/9989092875)

Measurement Book Detail

MB NO.  7041        Page NO.  87

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 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID000654 2615001WL011005 Credited 30/03/2024   2 KULWINDER KAUR PB-15-001-030-001/95 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL011005 Credited 30/03/2024   3 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL011005 Credited 30/03/2024   4 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL011005 Credited 30/03/2024   5 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL011005 Credited 30/03/2024   Daily Attendence 3 0 3 5 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24