Muster Roll No. : 4128	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2609007/2023-2024/10947/AS    Sanction Date : 02/06/2023
Work Code : 2609007027/RC/9989091173	Work Name : REPAIR & MAINT OF KACHA RASTA CHAMBO DRAIN DA NAAL VILL DHARAMKOT (2609007027/RC/9989091173)

Measurement Book Detail

MB NO.  34        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 8 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 AMARJIT SINGH(Self) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   2 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   3 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   4 MANDEEP KAUR(Daughter-in-Law) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL009329 Credited 18/08/2023   5 LAKHWINDER KAUR(Wife) PB-09-007-027-001/61 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   6 BALJINDER KAUR(Self) PB-09-007-027-001/59 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   7 Sunita(Self) PB-09-007-027-001/77 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   8 AMANJOT KAUR(Daughter-in-Law) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   9 Angrej kaur(Mother) PB-09-007-027-001/79 SC ਧਰਮਕੋਟ P P P A A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   10 SHINDERPAL KAUR(Mother) PB-09-007-027-001/71 SC ਧਰਮਕੋਟ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL009329 Credited 18/08/2023   Daily Attendence 9 10 10 0 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57