Muster Roll No. : 1955	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 39976/12    Sanction Date : 02/05/2023
Work Code : 2604008010/RC/9989093519	Work Name : Berm Sachnewal Road To Bathinda Branch Bridge Via Buthari At Vill Buthari 23-24 (2604008010/RC/9989093519)

Measurement Book Detail

MB NO.  7        Page NO.  0

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 rajwant kaur(Self) PB-04-008-010-001/135 SC ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL004285 Credited 14/06/2023   2 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL004285 Credited 14/06/2023   3 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL004285 Credited 14/06/2023   4 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004285 Credited 14/06/2023   5 harbans kaur(Self) PB-04-008-010-001/144 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004285 Credited 14/06/2023   6 charanjit kaur(Self) PB-04-008-010-001/131 SC ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004285 Credited 14/06/2023   7 Paramjit kaur(Self) PB-04-008-010-001/123 OTHER ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL004285 Credited 14/06/2023   8 BALJIT KAUR(Self) PB-04-008-010-001/172 SC ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL004285 Credited 14/06/2023   9 MANDEEP KAUR(Self) PB-04-008-010-001/177 SC ਬੁਟਾਹਰੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL004285 Credited 14/06/2023   10 Amandeep Kaur(Self) PB-04-008-010-001/180 SC ਬੁਟਾਹਰੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL004285 Credited 14/06/2023   Daily Attendence 9 0 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57