Muster Roll No. : 2306	Date From : 10/06/2023    Date To : 16/06/2023	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 SUKHWINDER KAUR(Self) PB-04-008-010-001/178 SC ਬੁਟਾਹਰੀ A P P A A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL005771 Credited 27/06/2023   2 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005771 Credited 27/06/2023   3 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005771 Credited 27/06/2023   4 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005771 Credited 27/06/2023   5 charanjit kaur(Self) PB-04-008-010-001/131 SC ਬੁਟਾਹਰੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005771 Credited 27/06/2023   6 Karamjit kaur(Self) PB-04-008-010-001/179 SC ਬੁਟਾਹਰੀ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL005771 Credited 27/06/2023   7 BALJIT KAUR(Self) PB-04-008-010-001/173 SC ਬੁਟਾਹਰੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL005771 Credited 27/06/2023   8 bhinder kaur(Wife) PB-04-008-010-001/19 SC ਬੁਟਾਹਰੀ A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA KHATRA BKID0006521 2604008WL005771 Credited 27/06/2023   9 Jasvir kaur(Self) PB-04-008-010-001/185 SC ਬੁਟਾਹਰੀ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL005771 Credited 27/06/2023   10 Amandeep Kaur(Self) PB-04-008-010-001/180 SC ਬੁਟਾਹਰੀ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL005771 Credited 27/06/2023   Daily Attendence 8 10 10 0 6 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53