Muster Roll No. : 1836	Date From : 21/12/2023    Date To : 04/01/2024	Sanction No. : ......3317    Sanction Date : 30/10/2023
Work Code : 2605016023/RC/9989102337	Work Name : Berm Dhandowal to Chak Chak Hathiana Sac AB (2605016023/RC/9989102337)

Measurement Book Detail

MB NO.  1497        Page NO.  65

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 8 9 10 11 12 13 14 15 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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL007396 Credited 31/03/2024   2 NIRMAL PB-05-016-023-001/36 SC Dhandowal P A P A P A A A A A A A A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL007396 Credited 31/03/2024   3 CHARNO PB-05-016-023-001/15 SC Dhandowal P P A A P A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007396 Credited 31/03/2024   4 NARINDER PAL KAUR PB-05-016-023-001/30 SC Dhandowal A P P A P A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007396 Credited 31/03/2024   5 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007396 Credited 31/03/2024   6 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007396 Credited 31/03/2024   7 Sandeep Kaur(Wife) PB-05-016-023-001/129 SC Dhandowal A P P A P A A A A A A A A A A 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007396 Credited 31/03/2024   8 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007396 Credited 31/03/2024   Daily Attendence 6 7 7 0 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28