Muster Roll No. : 5617	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 23130/3a    Sanction Date : 15/11/2022
Work Code : 2604008046/IC/100638	Work Name : Maintaince of 1-L Minor RD 0-19200 and 1-R Disty 18000-28000 at Vill Natt 22-23 (2604008046/IC/100638)

Measurement Book Detail

MB NO.  33        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 Gurmeet kaur(Self) PB-04-008-046-001/174 SC ਨੱਤ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL016995 Credited 20/12/2022   2 jasvir kaur(Self) PB-04-008-046-001/153 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL016995 Credited 20/12/2022   3 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016995 Credited 20/12/2022   4 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016995 Credited 20/12/2022   5 paramjit kaur(Self) PB-04-008-046-001/171 SC ਨੱਤ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016995 Credited 20/12/2022   6 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL016995 Credited 20/12/2022   7 baljit kaur(Self) PB-04-008-046-001/156 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL016995 Credited 20/12/2022   Daily Attendence 5 4 7 6 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38