Muster Roll No. : 2929	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  21

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 Nachattar Kaur(Self) PB-21-001-003-001/108-A SC Attargarh A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   2 Karmjit Kaur(Wife) PB-21-001-003-001/101-A SC Attargarh A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   3 Karmjit Kaur(Wife) PB-21-001-003-001/120-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   4 Pal Kaur(Wife) PB-21-001-003-001/122-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   5 Harpreet Kaur(Wife) PB-21-001-003-001/126-A SC Attargarh A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   6 Bhajan Kaur(Self) PB-21-001-003-001/10-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001859 Credited 14/07/2023   7 Gurmail Kaur(Self) PB-21-001-003-001/114-A SC Attargarh A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001859 Credited 14/07/2023   8 Naseeb Kaur(Self) PB-21-001-003-001/12-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL0002153 Credited 28/07/2023   9 Mahinder Singh(Self) PB-21-001-003-001/128-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001859 Credited 14/07/2023   Daily Attendence 0 7 8 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 36