Muster Roll No. : 1091	Date From : 24/05/2023    Date To : 31/05/2023	Sanction No. : 917-18/2    Sanction Date : 19/05/2023
Work Code : 2609010/IC/106333	Work Name : Repair and Mantainance of Arnouli Disty rd 22625-53500 new 23-24 (2609010/IC/106333)

Measurement Book Detail

MB NO.  004        Page NO.  66

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 LABH KAUR(Self) PB-09-010-052-001/99 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   2 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ A P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003226 Credited 08/06/2023   3 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003226 Credited 08/06/2023   4 PARAMJIT KAUR(Self) PB-09-010-052-001/94 SC ਜੋਗੀਪੁਰ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL003226 Credited 08/06/2023   Daily Attendence 0 4 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23