Muster Roll No. : 790	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604008015/IC/113990	Work Name : Micro Irrigation Works 23-24 Pakhowal Disty RD 45100-58000 at Village Dehlon (2604008015/IC/113990)

Measurement Book Detail

MB NO.  10        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 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   2 BALJIT KAUR(Self) PB-04-008-015-001/247 SC ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   3 KULWINDER KAUR(Self) PB-04-008-015-001/248 SC ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   4 PARAMJIT KAUR(Wife) PB-04-008-015-001/251 SC ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   5 Jaspal kaur(Self) PB-04-008-015-001/257 SC ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   6 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   7 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   8 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001871 Credited 15/05/2024   9 SURINDER KAUR(Wife) PB-04-008-015-001/42 SC ਡੋਹਲੋ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001871 Credited 15/05/2024   Daily Attendence 8 8 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51