Muster Roll No. : 3387	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 15030-39/1    Sanction Date : 26/04/2021
Work Code : 2604008007/IC/89587	Work Name : Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022501 Credited 22/04/2022   2 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022501 Credited 22/04/2022   3 Karamjit Kaur(Wife) PB-04-008-007-001/38 SC ਬੂਲ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL022501 Credited 21/04/2022   4 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL022501 Credited 21/04/2022   5 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL022501 Credited 21/04/2022   6 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL022501 Credited 21/04/2022   Daily Attendence 6 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1031.1666

Total man days : 23