Muster Roll No. : 4253	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 7056    Sanction Date : 01/04/2020
Work Code : 2611005/DP/108450	Work Name : Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450)

Measurement Book Detail

MB NO.  568        Page NO.  85

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 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL006933 Credited 07/09/2023   2 Harbans kaur(Self) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006933 Credited 07/09/2023   3 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006933 Credited 07/09/2023   4 Jasvir kaur(Wife) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006933 Credited 07/09/2023   5 Kushpreet kaur(Wife) PB-11-005-041-001/171 SC ਸ਼ੇਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006933 Credited 07/09/2023   Daily Attendence 0 0 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19