Muster Roll No. : 4622	Date From : 12/08/2023    Date To : 19/08/2023	Sanction No. : 2609007/2023-2024/10947/AS    Sanction Date : 02/06/2023
Work Code : 2609007027/RC/9989091173	Work Name : REPAIR & MAINT OF KACHA RASTA CHAMBO DRAIN DA NAAL VILL DHARAMKOT (2609007027/RC/9989091173)

Measurement Book Detail

MB NO.  34        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 8 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 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   2 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   3 SHINDER KAUR(Self) PB-09-007-027-001/32 SC ਧਰਮਕੋਟ P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   4 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   5 JEET KAUR(Wife) PB-09-007-027-001/43 SC ਧਰਮਕੋਟ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   6 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   7 KARMJEET KAUR(Wife) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 31/08/2023   8 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010775 Credited 30/08/2023   Daily Attendence 8 8 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27