Muster Roll No. : 874	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 441/13    Sanction Date : 14/05/2024
Work Code : 2609008/IC/115671	Work Name : Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 16000 to 25000 (2609008/IC/115671)

Measurement Book Detail

MB NO.  109        Page NO.  22

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 JAMNA KAUR(Self) PB-09-008-026-001/110 OTHER ਧਨੇਠਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   2 CHARANJIT KAUR(Self) PB-09-008-026-001/111 OTHER ਧਨੇਠਾ A A P A A P A 2 322 644 0 0 644 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   3 SINDER KAUR(Self) PB-09-008-026-001/116 SC ਧਨੇਠਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   4 GURMEET KAUR PB-09-008-026-001/179 SC ਧਨੇਠਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   5 AMARJEET KAUR PB-09-008-026-001/198 SC ਧਨੇਠਾ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   6 MELA SINGH(Self) PB-09-008-026-001/204 SC ਧਨੇਠਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   7 HARPREET KAUR PB-09-008-026-001/214 SC ਧਨੇਠਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   8 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   9 KIRANDEEP KAUR PB-09-008-026-001/340 SC ਧਨੇਠਾ P P A A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004141 Credited 15/06/2024   Daily Attendence 5 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44