Muster Roll No. : 2300	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 004108    Sanction Date : 19/12/2022
Work Code : 2605016023/LD/9989037789	Work Name : Repairing of road berm Dhandowal to Budhanwal (2605016023/LD/9989037789)

Measurement Book Detail

MB NO.  1497        Page NO.  81

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 8 9 10 11 12 13 14 15 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 NIRMAL PB-05-016-023-001/36 SC Dhandowal N N N N P P P N P A P A N N N 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL009155 Credited 24/04/2024   BALBIR RAM 2 MANJIT KAUR(Self) PB-05-016-023-001/69 SC Dhandowal N N N N P P P N P P P A N N N 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL0009519 Credited 06/07/2024   BALBIR RAM 3 BANSO(Wife) PB-05-016-023-001/72 SC Dhandowal N N N N P P P N P P P P N N N 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009155 Credited 24/04/2024   BALBIR RAM 4 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal N N N N P P P N P P P P N N N 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009155 Credited 24/04/2024   BALBIR RAM 5 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal N N N N P P P N P P P P N N N 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009155 Credited 24/04/2024   BALBIR RAM Daily Attendence 0 0 0 0 5 5 5 0 5 4 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1939.2

Total man days : 32