Muster Roll No. : 8202	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 331-34-41    Sanction Date : 19/04/2023
Work Code : 2609008/IC/103459	Work Name : Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)

Measurement Book Detail

MB NO.  103        Page NO.  101

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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   2 BHAJAN KAUR PB-09-008-026-001/368 OTHER ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   3 GURJINDER KAUR(Self) PB-09-008-026-001/402 SC ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   4 Manjit Kaur(Wife) PB-09-008-026-001/408 SC ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   5 GURPREET KAUR(Self) PB-09-008-026-001/411 SC ਧਨੇਠਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   6 Paramjeet Kaur(Self) PB-09-008-026-001/431 SC ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   7 Kinder kaur(Self) PB-09-008-026-001/434 SC ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   8 JAGMEET KAUR(Self) PB-09-008-026-001/621 SC ਧਨੇਠਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL023154 Credited 30/03/2024   Daily Attendence 0 6 7 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43