Muster Roll No. : 2333	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 4318/dhurk    Sanction Date : 12/05/2023
Work Code : 2615001030/RC/9989091523	Work Name : Road & berms villageDhurkot tahalhi (2615001030/RC/9989091523)

Measurement Book Detail

MB NO.  4871        Page NO.  31

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 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002979 Credited 14/07/2023   2 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002979 Credited 14/07/2023   3 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL0005949 Credited 28/08/2023   Daily Attendence 0 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15