Muster Roll No. : 959	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 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   2 Ranjit Kaur(Self) PB-04-010-021-001/22 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   3 BALWINDER SINGH(Self) PB-04-010-021-001/305 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 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   5 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER 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   6 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER 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   7 Gurmail Kaur(Self) PB-04-010-021-001/333 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   8 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ A A A A P A P 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL005805 Credited 14/07/2023   9 Kulwinder kaur(Self) PB-04-010-021-001/338 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   10 paramjit kaur(Self) PB-04-010-021-001/317 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   Daily Attendence 4 8 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46