Muster Roll No. : 2733	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 0105    Sanction Date : 01/06/2023
Work Code : 2610002097/FP/GIS/24325	Work Name : Internal Cleanrance of Kairon Drain Rd 31000 to 55000 (GAJJAN MAJRA) 2023-2024 (2610002097/FP/GIS/24325)

Measurement Book Detail

MB NO.  11770        Page NO.  63

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 BHARPURkaur(Wife) PB-10-002-023-001/9 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008155 Credited 17/07/2023   2 SAWATRY KAUR(Self) PB-10-002-023-001/92 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008155 Credited 17/07/2023   3 CHARANJEET KAUR(Self) PB-10-002-023-001/93 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008155 Credited 17/07/2023   4 KIRANDEEP KAUR(Self) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008155 Credited 17/07/2023   Daily Attendence 3 4 3 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21