Muster Roll No. : 6067	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 1469 e    Sanction Date : 12/04/2023
Work Code : 2611005/IC/104345	Work Name : Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)

Measurement Book Detail

MB NO.  587        Page NO.  130

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 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL010674 Credited 01/02/2024   2 GAGANDEEP KAUR(Wife) PB-11-005-001-001/188 SC ਬਾਜਕ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010674 Credited 01/02/2024   3 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010674 Credited 01/02/2024   4 kuldeep Kaur(Wife) PB-11-005-001-001/2 SC ਬਾਜਕ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010674 Credited 01/02/2024   5 Karamjit Kaur(Wife) PB-11-005-001-001/216 SC ਬਾਜਕ A A A P A P A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010674 Credited 01/02/2024   Daily Attendence 0 0 0 5 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10