Muster Roll No. : 2917	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 4816-38R    Sanction Date : 15/05/2025
Work Code : 2612006/IC/115863	Work Name : Clearance of Raunta Minor RD 89000 To 102620 Village 24/25 Doad (2612006/IC/115863)

Measurement Book Detail

MB NO.  079        Page NO.  10553

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 Jaswinder Kaur(Wife) PB-12-006-034-001/51 SC ਡੋਡ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001690 Credited 22/06/2024   Gurmail kaur 2 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001690 Credited 22/06/2024   Gurmail kaur 3 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001690 Credited 22/06/2024   Gurmail kaur Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 322

Total man days : 3