Muster Roll No. : 960	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 40097/23a    Sanction Date : 08/05/2023
Work Code : 2604010021/IC/105354	Work Name : Maintaince of Chupki Minor RD 0-16324 At Vill Jassowal 23-24 (2604010021/IC/105354)

Measurement Book Detail

MB NO.  21        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 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   2 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   3 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   4 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   5 Jasmail kaur(Wife) PB-04-010-021-001/67 SC ਜੱਸੋਵਾਲ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   6 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   7 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   8 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 27/06/2023   Daily Attendence 7 8 7 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45