Muster Roll No. : 13117	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2616005/2022-2023/5538/AS    Sanction Date : 07/06/2022
Work Code : 2616005023/RC/9989063054	Work Name : Repair & maintenace of mitti murram road for comm vill Babanian

Measurement Book Detail

MB NO.  23        Page NO.  5

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 GOBIND SINGH(Husband) PB-16-005-023-001/251 SC ਬਬਾਨੀਆਂ P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL010610 Credited 03/04/2023   2 MEHKDEEP KAUR(Daughter) PB-16-005-023-001/251 SC ਬਬਾਨੀਆਂ P A P A A P P 4 282 1128 0 0 1128 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   3 SARBJIT KAUR PB-16-005-023-001/254 SC ਬਬਾਨੀਆਂ A A P P P P P 5 282 1410 0 0 1410 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   4 MINA RANI(Wife) PB-16-005-023-001/256 SC ਬਬਾਨੀਆਂ A A P P A A A 2 282 564 0 0 564 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   5 SANDEEP KAUR PB-16-005-023-001/260 SC ਬਬਾਨੀਆਂ P A P P P P P 6 282 1692 0 0 1692 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   6 MANPREET KAUR(Wife) PB-16-005-023-001/25 SC ਬਬਾਨੀਆਂ A A P P A A A 2 282 564 0 0 564 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   7 BALKAR SINGH(Son) PB-16-005-023-001/25 SC ਬਬਾਨੀਆਂ P A P P P P P 6 282 1692 0 0 1692 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   8 RANJIT KAUR PB-16-005-023-001/250 SC ਬਬਾਨੀਆਂ P A P A P P P 5 282 1410 0 0 1410 UCO BANK Gidderbaha UCBA0003025 2616005WL010610 Credited 03/04/2023   Daily Attendence 5 0 8 5 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34