Muster Roll No. : 1089	Date From : 24/05/2023    Date To : 31/05/2023	Sanction No. : 917-18/2    Sanction Date : 19/05/2023
Work Code : 2609010/IC/106333	Work Name : Repair and Mantainance of Arnouli Disty rd 22625-53500 new 23-24 (2609010/IC/106333)

Measurement Book Detail

MB NO.  004        Page NO.  66

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 8 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 Jeet Singh(Self) PB-09-010-052-001/36 OTHER ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   2 Rani(Self) PB-09-010-052-001/42 SC ਜੋਗੀਪੁਰ A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   3 Piaro(Wife) PB-09-010-052-001/35 OTHER ਜੋਗੀਪੁਰ A A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   4 Paramjeet Kaur(Self) PB-09-010-052-001/19 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   5 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   6 Balwinder Kaur(Self) PB-09-010-052-001/24 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   7 Dhanpati(Wife) PB-09-010-052-001/26 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   8 Harnek Singh(Husband) PB-09-010-052-001/21 SC ਜੋਗੀਪੁਰ A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   9 GURPAL SINGH(Father) PB-09-010-052-001/4 SC ਜੋਗੀਪੁਰ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003226 Credited 08/06/2023   Daily Attendence 0 6 0 8 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47