Muster Roll No. : 4016	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  29

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 Baljit Kaur(Wife) PB-21-001-045-001/4-A SC Kubbe A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   2 Mandeep Kaur(Wife) PB-21-001-045-001/57-A SC Kubbe A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   3 Gurdev Singh.(Husband) PB-21-001-045-001/7-A SC Kubbe P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   4 Charn Singh(Self) PB-21-001-045-001/33-A SC Kubbe P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   5 Harpal Kaur(Wife) PB-21-001-045-001/42-A SC Kubbe P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   6 Malkeet Kaur.(Wife) PB-21-001-045-001/58-A OTHER Kubbe P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   7 Gurmeet Kaur(Wife) PB-21-001-045-001/68-A SC Kubbe P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL002409 Credited 29/07/2023   8 Sukhpal Kaur(Wife) PB-21-001-045-001/74-A SC Kubbe A P A P A P P 4 303 1212 0 0 1212 HDFC Kuba HDFC0003553 2621001WL002409 Credited 29/07/2023   9 Manjit kaur(Self) PB-21-001-045-001/321 OTHER Kubbe P P A A P P P 5 303 1515 0 0 1515 HDFC Kuba HDFC0003553 2621001WL002409 Credited 29/07/2023   Daily Attendence 6 7 0 5 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36