Muster Roll No. : 1132	Date From : 26/05/2023    Date To : 02/06/2023	Sanction No. : 811-14/27    Sanction Date : 15/05/2023
Work Code : 2609010/IC/105805	Work Name : Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)

Measurement Book Detail

MB NO.  72        Page NO.  45

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 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 MANPREET KAUR(Wife) PB-09-010-059-001/100 OTHER ਖਾਸੀਆ A P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003693 Credited 14/06/2023   2 AJAIB KAUR(Self) PB-09-010-059-001/119 SC ਖਾਸੀਆ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003693 Credited 14/06/2023   3 CHARAN KAUR(Self) PB-09-010-059-001/115 SC ਖਾਸੀਆ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003693 Credited 14/06/2023   4 JASWINDER KAUR(Wife) PB-09-010-059-001/102 OTHER ਖਾਸੀਆ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003693 Credited 14/06/2023   5 MANJIT KAUR(Wife) PB-09-010-059-001/101 OTHER ਖਾਸੀਆ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL003693 Credited 14/06/2023   6 Pal Kaur PB-09-010-059-001/10 SC ਖਾਸੀਆ A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL003693 Credited 14/06/2023   Daily Attendence 0 6 5 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33