Muster Roll No. : 13229	Date From : 09/10/2023    Date To : 15/10/2023	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.  15718

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 VEERPAL KAUR(Wife) PB-12-006-034-001/212 SC ਡੋਡ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004944 Credited 23/11/2023   2 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004944 Credited 23/11/2023   3 SURJEET KAUR(Wife) PB-12-006-034-001/220 SC ਡੋਡ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004944 Credited 23/11/2023   4 AMANDEEP KAUR(Wife) PB-12-006-034-001/221 SC ਡੋਡ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004944 Credited 23/11/2023   5 GURDEV SINGH(Self) PB-12-006-034-001/235 SC ਡੋਡ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004944 Credited 23/11/2023   6 PARAMJEET KAUR(Wife) PB-12-006-034-001/235 SC ਡੋਡ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004944 Credited 23/11/2023   Daily Attendence 2 4 5 0 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23