Muster Roll No. : 6531	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 41935-37    Sanction Date : 20/09/2023
Work Code : 2604008010/IC/109943	Work Name : Repair And Maintaince of Dehlon Disty RD 10950-16775 At Vill Buthari 23-24 (2604008010/IC/109943)

Measurement Book Detail

MB NO.  7        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 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL021883 Credited 09/03/2024   2 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   3 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   4 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   5 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   6 simaranjit kaur(Self) PB-04-008-010-001/112 OTHER ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   7 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ A A A A A P P 2 303 606 0 0 606 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL021883 Credited 09/03/2024   8 nasib kaur(Self) PB-04-008-010-001/113 OTHER ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA KHATRA BKID0006521 2604008WL021883 Credited 09/03/2024   9 Harpreet Kaur(Self) PB-04-008-010-001/111 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA KHATRA BKID0006521 2604008WL021883 Credited 09/03/2024   10 Rupinder kaur(Self) PB-04-008-010-001/114 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA KHATRA BKID0006521 2604008WL021883 Credited 09/03/2024   Daily Attendence 9 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19