Muster Roll No. : 17745	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 6095/15    Sanction Date : 05/12/2023
Work Code : 2616003013/IC/111830	Work Name : Internal clearance of karampatti Minor 160-61 TS (2616003013/IC/111830)

Measurement Book Detail

MB NO.  13        Page NO.  52

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 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL016380 Credited 20/04/2024   BAKHSHISH SINGH 2 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P A A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL016380 Credited 20/04/2024   BAKHSHISH SINGH 3 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL016380 Credited 20/04/2024   BAKHSHISH SINGH 4 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL016380 Credited 20/04/2024   BAKHSHISH SINGH Daily Attendence 3 0 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16