Muster Roll No. : 5833	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : T/2600    Sanction Date : 22/07/2022
Work Code : 2611003/DP/130012	Work Name : Maintainance of Plantation related work Sivian to Deon Link Road B/S (2022-23) (2611003/DP/130012)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 KARMJIT KAUR(Wife) PB-11-003-015-001/638 OTHER ਭੋਖਡਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006870 Credited 02/09/2023   2 HARPREET KAUR(Self) PB-11-009-001-001/55 SC Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHRAJ SBIN0050047 2611003WL006870 Credited 02/09/2023   3 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006870 Credited 02/09/2023   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17