Muster Roll No. : 322	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 529.    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131725	Work Name : Gondara to burj jwahar singh road 22/23 Gondara (2612006/DP/131725)

Measurement Book Detail

MB NO.  55        Page NO.  28

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 SATVEER KAUR(Wife) PB-12-006-016-001/276 SC ਗੋਂਦਾਰਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 17/05/2023   2 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000123 Credited 17/05/2023   3 AMANDEEP KAUR(Daughter) PB-12-006-026-001/92 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000123 Credited 17/05/2023   4 SEWAK SINGH(Self) PB-12-006-016-001/46 SC ਗੋਂਦਾਰਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 17/05/2023   5 RUPINDER KAUR(Wife) PB-12-006-016-001/398 SC ਗੋਂਦਾਰਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 17/05/2023   6 SUKHPINDER KAUR(Self) PB-12-006-016-001/314 SC ਗੋਂਦਾਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 17/05/2023   7 SUKHPREET KAUR(Self) PB-12-006-016-001/391 SC ਗੋਂਦਾਰਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000123 Credited 17/05/2023   Daily Attendence 7 7 6 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34