Muster Roll No. : 517	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 39976/66    Sanction Date : 02/05/2023
Work Code : 2604010025/RC/9989091888	Work Name : Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888)

Measurement Book Detail

MB NO.  22        Page NO.  10

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 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P A P P P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   2 Bhinder Kaur(Self) PB-04-010-025-001/214 SC ਕਾਲਖ P P A P P P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   3 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ P P A P P P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   4 kulwinder kaur(Self) PB-04-010-025-001/200 OTHER ਕਾਲਖ P P A P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   5 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ A P A P P P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   6 BALVIR KAUR(Self) PB-04-010-025-001/21 SC ਕਾਲਖ A A A P P P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   7 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P A P P P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   8 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ P P A P P P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   9 Balvir kaur(Self) PB-04-010-025-001/174 SC ਕਾਲਖ A P A A A A P 2 303 606 0 0 606 UCO BANK KALAKH UCBA0001107 2604010WL003000 Credited 07/06/2023   10 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL003000 Credited 07/06/2023   Daily Attendence 7 9 0 9 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50