Muster Roll No. : 4573	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2610001/2023-2024/11749/AS    Sanction Date : 24/05/2023
Work Code : 2610002023/RC/GIS/23239	Work Name : Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)

Measurement Book Detail

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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 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL013240 Credited 02/09/2023   2 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL013240 Credited 02/09/2023   3 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL013240 Credited 02/09/2023   4 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL013240 Credited 02/09/2023   5 SATNAM SINGH(Husband) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013240 Credited 02/09/2023   6 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013240 Credited 02/09/2023   Daily Attendence 3 6 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32