Muster Roll No. : 5214	Date From : 12/06/2023    Date To : 14/06/2023	Sanction No. : 47T    Sanction Date : 19/04/2023
Work Code : 2612006/IC/104026	Work Name : CLEARANCE OF RAUNTA DISTY DOAD 23/24 (2612006/IC/104026)

Measurement Book Detail

MB NO.  20        Page NO.  3616

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 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 MANPREET KAUR(Self) PB-12-006-034-001/169 SC ਡੋਡ A A P 1 150 150 0 0 150 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001393 Credited 27/06/2023   2 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001393 Credited 27/06/2023   3 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P P 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   4 PARAMJEET KAUR(Wife) PB-12-006-034-001/138 SC ਡੋਡ P P P 3 150 450 0 0 450 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   5 JYOTI KAUR(Daughter-in-Law) PB-12-006-034-001/138 SC ਡੋਡ P P A 2 150 300 0 0 300 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001393 Credited 27/06/2023   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 360

Total man days : 12