Muster Roll No. : 1181	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 331-34-41    Sanction Date : 19/04/2023
Work Code : 2609008/IC/103459	Work Name : Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)

Measurement Book Detail

MB NO.  103        Page NO.  43

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 CHARANJIT KAUR(Self) PB-09-008-026-001/111 OTHER ਧਨੇਠਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   2 RANI KAUR(Self) PB-09-008-026-001/146 OTHER ਧਨੇਠਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   3 BAKSHO(Self) PB-09-008-026-001/164 OTHER ਧਨੇਠਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   4 MELA SINGH(Self) PB-09-008-026-001/204 SC ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   5 HARPREET KAUR PB-09-008-026-001/214 SC ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   6 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   7 BINDER KAUR PB-09-008-026-001/328 SC ਧਨੇਠਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   8 Jaspal Kaur(Self) PB-09-008-026-001/39 SC ਧਨੇਠਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   9 RAJVIR KAUR(Wife) PB-09-008-026-001/412 SC ਧਨੇਠਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002595 Credited 31/05/2023   10 SANDEEP KAUR PB-09-008-026-001/364 OTHER ਧਨੇਠਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANK SAMANA UCBA0002144 2609008WL002595 Credited 31/05/2023   Daily Attendence 7 10 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48