Muster Roll No. : 5755	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 23130/45    Sanction Date : 15/11/2022
Work Code : 2604008010/IC/100643	Work Name : Maintaince of Dehlon Disty RD 16775-21440 at Vill Buthari 22-23 (2604008010/IC/100643)

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 A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL017614 Credited 28/12/2022   2 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ A P P P P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL017614 Credited 28/12/2022   3 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ A P P P P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL017614 Credited 28/12/2022   4 paramjit kaur(Self) PB-04-008-010-001/143 SC ਬੁਟਾਹਰੀ A P P P P A A 4 282 1128 0 0 1128 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   5 BALJIT KAUR(Self) PB-04-008-010-001/173 SC ਬੁਟਾਹਰੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   6 Paramjit kaur(Self) PB-04-008-010-001/123 OTHER ਬੁਟਾਹਰੀ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   7 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   8 Rupinder kaur(Self) PB-04-008-010-001/114 SC ਬੁਟਾਹਰੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   9 Rupinder kaur(Self) PB-04-008-010-001/183 SC ਬੁਟਾਹਰੀ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   10 MANDEEP KAUR(Self) PB-04-008-010-001/177 SC ਬੁਟਾਹਰੀ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA KHATRA BKID0006521 2604008WL017614 Credited 28/12/2022   Daily Attendence 0 9 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54