Muster Roll No. : 3476	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2045-47-15    Sanction Date : 02/08/2022
Work Code : 2609008/IC/98918	Work Name : Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)

Measurement Book Detail

MB NO.  103        Page NO.  60

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 P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   2 PARAMJIT KAUR PB-09-008-026-001/286 OTHER ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   3 BINDER KAUR PB-09-008-026-001/328 SC ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   4 Jaspal Kaur(Self) PB-09-008-026-001/39 SC ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   5 Reena kaur(Self) PB-09-008-026-001/435 SC ਧਨੇਠਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   6 Kiranjit Kaur(Self) PB-09-008-026-001/497 SC ਧਨੇਠਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   7 MANJEET KAUR(Self) PB-09-008-026-001/153 OTHER ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   8 CHARAN JET KAUR PB-09-008-026-001/277 OTHER ਧਨੇਠਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL008708 Credited 08/08/2023   Daily Attendence 0 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46