Muster Roll No. : 1259	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 39976/67    Sanction Date : 02/05/2023
Work Code : 2604010036/RC/9989092716	Work Name : Berm Dehlon pakhowal Road To Jodhan At Vill Narangwal 23-24 (2604010036/RC/9989092716)

Measurement Book Detail

MB NO.  32        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 PB-04-010-036-001/83 SC ਨਾਰੰਗਵਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006685 Credited 14/07/2023   2 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006685 Credited 14/07/2023   3 Bhagwant Kaur(Self) PB-04-010-036-001/78 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006685 Credited 14/07/2023   4 RANJIT KAUR PB-04-010-036-001/94 SC ਨਾਰੰਗਵਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006685 Credited 14/07/2023   5 SETAL KAUR PB-04-010-036-001/99 SC ਨਾਰੰਗਵਾਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006685 Credited 14/07/2023   6 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006685 Credited 14/07/2023   Daily Attendence 2 2 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22