Muster Roll No. : 6417	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 41935/10    Sanction Date : 20/09/2023
Work Code : 2604008015/IC/109862	Work Name : Repair And Maintaince of Pakhowal Disty RD 41568 To 45100 At Vill Dehlon 23-24 (2604008015/IC/109862)

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 ranjit kaur(Self) PB-04-008-015-001/207 SC ਡੋਹਲੋ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   2 Gurmel Kaur(Self) PB-04-008-015-001/212 SC ਡੋਹਲੋ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   3 Bhagwan Singh(Self) PB-04-008-015-001/215 SC ਡੋਹਲੋ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   4 Mandeep Kaur(Self) PB-04-008-015-001/225 SC ਡੋਹਲੋ A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   5 BALJIT KAUR(Self) PB-04-008-015-001/247 SC ਡੋਹਲੋ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   6 Paramjit kaur(Self) PB-04-008-015-001/267 SC ਡੋਹਲੋ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   7 Nirmal Singh(Self) PB-04-008-015-001/34 SC ਡੋਹਲੋ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   8 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021733 Credited 09/03/2024   9 Bimla Rani PB-04-008-015-001/216 SC ਡੋਹਲੋ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL021733 Credited 09/03/2024   Daily Attendence 1 4 7 7 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34