Muster Roll No. : 6019	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 4318/rauli    Sanction Date : 12/05/2023
Work Code : 2615001014/RC/9989091744	Work Name : Road and berms Rauli

Measurement Book Detail

MB NO.  4058        Page NO.  34

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 PARAMJIT KAUR PB-15-001-014-001/298 SC ਰੌਲੀ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009038 Credited 01/01/2024   2 MAHINDER KAUR(Wife) PB-15-001-014-001/315 OTHER ਰੌਲੀ A P A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL009038 Credited 01/01/2024   3 SURJIT KAUR(Wife) PB-15-001-014-001/316 OTHER ਰੌਲੀ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL009038 Credited 01/01/2024   4 JOGINDER SINGH(Self) PB-15-001-014-001/326 SC ਰੌਲੀ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL009038 Credited 01/01/2024   5 RIMPY(Wife) PB-15-001-014-001/305 SC ਰੌਲੀ P P A A A A P 3 240 720 0 0 720 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL009038 Credited 01/01/2024   Daily Attendence 1 3 0 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 672

Total man days : 14