Muster Roll No. : 3214	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 4460l    Sanction Date : 02/06/2023
Work Code : 2615005031/RC/9989093847	Work Name : RC works mandi board Gp Rasulpur (dharamkot shahkot road to kassana) FY 2023-24

Measurement Book Detail

MB NO.  4283        Page NO.  15

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 Jaspreet kaur(Wife) PB-15-005-054-001/412 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003251 Credited 14/07/2023   2 Sandeep Kaur(Self) PB-15-005-054-001/410 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL003251 Credited 14/07/2023   3 Gurnishan singh(Self) PB-15-005-054-001/412 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL0004470 Credited 07/11/2023   4 Kulwinder Kaur(Self) PB-15-005-054-001/99 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   5 Kulwinder Kaur(Wife) PB-15-005-054-001/43 SC ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL003251 Credited 14/07/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30