Muster Roll No. : 3302	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 4460l    Sanction Date : 02/06/2023
Work Code : 2615005031/RC/9989093847	Work Name : RC works mandi board Gp Rasulpur (dharamkot shahkot road to kassana) FY 2023-24

Measurement Book Detail

MB NO.  4283        Page NO.  15

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 Sukhpreet Kaur(Self) PB-15-005-054-001/97 SC ਕੈਲਾ X P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   2 Paramjit Kaur(Self) PB-15-005-054-001/89 SC ਕੈਲਾ X P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   3 Shokeena(Self) PB-15-005-054-001/80 SC ਕੈਲਾ X P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   4 Mandeep Kaur(Self) PB-15-005-054-001/98 SC ਕੈਲਾ X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   5 Amandeep Kaur(Self) PB-15-005-054-001/246 SC ਕੈਲਾ X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003251 Credited 14/07/2023   Daily Attendence 0 5 5 0 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22