Muster Roll No. : 3583	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 41935/1    Sanction Date : 20/09/2023
Work Code : 2604010021/IC/109776	Work Name : Repair And Maintaince of Chupki Minor RD 0 To 16324 At Vill Jassowal 23-24 (2604010021/IC/109776)

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 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022725 Credited 30/03/2024   2 Darshan Singh(Husband) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P A P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022725 Credited 30/03/2024   3 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P A P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022725 Credited 30/03/2024   4 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022725 Credited 30/03/2024   5 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022725 Credited 30/03/2024   Daily Attendence 4 0 4 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20