Muster Roll No. : 3830	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 40682/2    Sanction Date : 03/07/2023
Work Code : 2604008049/RC/9989096315	Work Name : Berm work Ahmedgarh To Dhurkot At Vill Pohir 23-24 (2604008049/RC/9989096315)

Measurement Book Detail

MB NO.  36        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 Bahadar Singh(Husband) PB-04-008-049-001/103 SC ਪੋਹੀਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011427 Credited 12/08/2023   2 Sukhdev Kaur(Self) PB-04-008-049-001/160 SC ਪੋਹੀਡ਼ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PAYAL PUNB0456100 2604008WL011427 Credited 12/08/2023   3 Harjit Kaur(Self) PB-04-008-049-001/168 SC ਪੋਹੀਡ਼ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   4 BAlwinder kaur(Self) PB-04-008-049-001/106 OTHER ਪੋਹੀਡ਼ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   5 davinder kaur(Self) PB-04-008-049-001/139 SC ਪੋਹੀਡ਼ A A A A A A P 1 303 303 0 0 303 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   6 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   7 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   8 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   9 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA POHIR BKID0006537 2604008WL011427 Credited 12/08/2023   Daily Attendence 7 8 7 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34