Muster Roll No. : 6532	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 41935-37    Sanction Date : 20/09/2023
Work Code : 2604008010/IC/109943	Work Name : Repair And Maintaince of Dehlon Disty RD 10950-16775 At Vill Buthari 23-24 (2604008010/IC/109943)

Measurement Book Detail

MB NO.  7        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 rajwant kaur(Self) PB-04-008-010-001/135 SC ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL021883 Credited 09/03/2024   2 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL021883 Credited 09/03/2024   3 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   4 harbans kaur(Self) PB-04-008-010-001/144 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   5 charanjit kaur(Self) PB-04-008-010-001/131 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021883 Credited 09/03/2024   6 BALJIT KAUR(Self) PB-04-008-010-001/173 SC ਬੁਟਾਹਰੀ P A A A A A P 2 303 606 0 0 606 BANK OF INDIA KHATRA BKID0006521 2604008WL021883 Credited 09/03/2024   7 charanjit kaur(Self) PB-04-008-010-001/132 SC ਬੁਟਾਹਰੀ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA KHATRA BKID0006521 2604008WL021883 Credited 09/03/2024   8 BALJIT KAUR(Self) PB-04-008-010-001/172 SC ਬੁਟਾਹਰੀ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA KHATRA BKID0006521 2604008WL021883 Credited 09/03/2024   Daily Attendence 7 0 0 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 681.75

Total man days : 18