Muster Roll No. : 13397	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 1353    Sanction Date : 22/08/2023
Work Code : 2612006/IC/109016	Work Name : External Clearance of Raunta disty 23/24 Doad (2612006/IC/109016)

Measurement Book Detail

MB NO.  79        Page NO.  15722

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 GURMAIL KAUR(Wife) PB-12-006-034-001/522 SC ਡੋਡ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0005969 Credited 01/01/2024   2 MANPREET KAUR(Wife) PB-12-006-034-001/524 SC ਡੋਡ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0005969 Credited 01/01/2024   3 MANDEEP KAUR(Wife) PB-12-006-034-001/529 SC ਡੋਡ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0005969 Credited 01/01/2024   4 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0005969 Credited 01/01/2024   5 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0005969 Credited 01/01/2024   6 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL0005969 Credited 01/01/2024   7 RAMANDEEP KAUR(Wife) PB-12-006-034-001/520 SC ਡੋਡ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005096 Credited 25/11/2023   8 RAJU SINGH(Son) PB-12-006-034-001/515 SC ਡੋਡ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005096 Credited 25/11/2023   Daily Attendence 4 8 7 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35