Muster Roll No. : 950	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 4106/Dala    Sanction Date : 21/04/2023
Work Code : 2615001011/IC/103619	Work Name : Jagraon Disti 62379-90050/GP Dala (2615001011/IC/103619)

Measurement Book Detail

MB NO.  1        Page NO.  194

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 SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   2 KAMALJIT KAUR PB-15-001-011-001/376 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   3 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   4 HARJEET KAUR(Wife) PB-15-001-011-001/4 SC ਡਾਲਾ A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   5 MANJIT KAUR(Self) PB-15-001-011-001/325 SC ਡਾਲਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   6 SHINDER KAUR(Self) PB-15-001-011-001/326 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   7 SATWINDER KAUR(Self) PB-15-001-011-001/329 SC ਡਾਲਾ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   8 CHARAN KAUR(Self) PB-15-001-011-001/336 SC ਡਾਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   9 SUKHJIT KAUR(Self) PB-15-001-011-001/354 SC ਡਾਲਾ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL001212 Credited 25/05/2023   Daily Attendence 7 9 8 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48