Muster Roll No. : 5080	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 424243/143    Sanction Date : 05/12/2022
Work Code : 2609010/IC/101016	Work Name : Repair and Mantainance of Arnouli Minor (22625-53500) n22 (2609010/IC/101016)

Measurement Book Detail

MB NO.  72        Page NO.  54

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 karamjeet kaur(Self) PB-09-010-052-001/75 OTHER ਜੋਗੀਪੁਰ P P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL014950 Credited 11/11/2023   2 GURMEET KAUR(Daughter-in-Law) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL014950 Credited 11/11/2023   3 PARAMJIT KAUR(Self) PB-09-010-052-001/94 SC ਜੋਗੀਪੁਰ P P A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL014950 Credited 11/11/2023   Daily Attendence 3 3 0 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19