Muster Roll No. : 4017	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  29

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 Sinderpal Kaur(Wife) PB-21-001-045-001/89-A SC Kubbe P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   2 Raj Kaur(Wife) PB-21-001-045-001/95-A OTHER Kubbe P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   3 Harbans Kaur(Wife) PB-21-001-045-001/96-A OTHER Kubbe A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   4 Bhola Singh(Self) PB-21-001-045-001/97-A OTHER Kubbe A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   5 Karnail Kaur(Wife) PB-21-001-045-001/76-A SC Kubbe P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   6 Mahinder Singh(Self) PB-21-001-045-001/80-A SC Kubbe P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   7 Mahinder Singh(Self) PB-21-001-045-001/83-A SC Kubbe P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   Daily Attendence 5 6 0 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34