Muster Roll No. : 7845	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2609008/2022-2023/26079/AS    Sanction Date : 09/01/2023
Work Code : 2609008026/RC/9989080950	Work Name : levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)

Measurement Book Detail

MB NO.  101        Page NO.  30

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 MASTAN KAUR(Self) PB-09-008-026-001/420 SC ਧਨੇਠਾ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   2 CARANJIT KAUR(Self) PB-09-008-026-001/422 SC ਧਨੇਠਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   3 Gurjeet Kaur(Self) PB-09-008-026-001/440 SC ਧਨੇਠਾ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   4 Karamjeet Kaur(Self) PB-09-008-026-001/468 SC ਧਨੇਠਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   5 Malkeet Kaur(Self) PB-09-008-026-001/477 SC ਧਨੇਠਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   6 Rani Kaur(Self) PB-09-008-026-001/499 SC ਧਨੇਠਾ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   7 JAGMEET KAUR(Self) PB-09-008-026-001/621 SC ਧਨੇਠਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   8 Sandeep kaur(Self) PB-09-008-026-001/717 SC ਧਨੇਠਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL025332 Credited 13/05/2023   Daily Attendence 5 5 8 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31