Muster Roll No. : 1987	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 105-07    Sanction Date : 29/04/2024
Work Code : 2612006/IC/114603	Work Name : INTERNAL CLEARANCE OF RAUNTA DISTY RD 89000 TO102620 24/25 DOAD (2612006/IC/114603)

Measurement Book Detail

MB NO.  079        Page NO.  15776

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 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A P A P A A A 2 300 600 0 0 600 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001354 Credited 12/06/2024   Mandeep kaur 2 SEWAK SINGH(Husband) PB-12-006-034-001/213 SC ਡੋਡ P P A P P A A 4 300 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001354 Credited 12/06/2024   Mandeep kaur 3 HARBANS SINGH(Self) PB-12-006-034-001/328 SC ਡੋਡ P P A P P A A 4 300 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001354 Credited 12/06/2024   Mandeep kaur 4 MANJEET KAUR(Wife) PB-12-006-034-001/453 SC ਡੋਡ P P A P P A A 4 300 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001354 Credited 12/06/2024   Mandeep kaur 5 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A P A P P A A 3 300 900 0 0 900 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001354 Credited 12/06/2024   Mandeep kaur 6 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ A P A P P A A 3 300 900 0 0 900 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001354 Credited 12/06/2024   Mandeep kaur Daily Attendence 3 6 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 20