Muster Roll No. : 6116	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 41935/10    Sanction Date : 20/09/2023
Work Code : 2604008015/IC/109862	Work Name : Repair And Maintaince of Pakhowal Disty RD 41568 To 45100 At Vill Dehlon 23-24 (2604008015/IC/109862)

Measurement Book Detail

MB NO.  10        Page NO.  0

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 Paramjit kaur(Self) PB-04-008-015-001/267 SC ਡੋਹਲੋ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   2 PARITAM KAUR(Wife) PB-04-008-015-001/31 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   3 Nirmal Singh(Self) PB-04-008-015-001/34 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   4 Jasvir Kaur(Wife) PB-04-008-015-001/35 SC ਡੋਹਲੋ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   5 HARPAL KAUR(Wife) PB-04-008-015-001/49 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   6 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P A P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   7 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   8 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   9 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020196 Credited 01/01/2024   Daily Attendence 8 6 5 5 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36