Muster Roll No. : 2566	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 0107    Sanction Date : 01/06/2023
Work Code : 2610002045/FP/GIS/24304	Work Name : Clearance of Bahadar Singh Drain Rd 245000-2911000(Niyamatpura) 2023-24 (2610002045/FP/GIS/24304)

Measurement Book Detail

MB NO.  1009        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 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 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   2 CHARANJIT KAUR(Wife) PB-10-002-016-001/260 SC ਚੌੰਦਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   3 SIMARAN(Self) PB-10-002-016-001/265 OTHER ਚੌੰਦਾ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   4 Daljeet kaur(Self) PB-10-002-016-001/267 SC ਚੌੰਦਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   5 RUPINDER KAUR(Wife) PB-10-002-016-001/27 SC ਚੌੰਦਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   6 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   7 BABLI(Self) PB-10-002-016-001/282 SC ਚੌੰਦਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007617 Credited 17/07/2023   Daily Attendence 4 7 6 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30