Muster Roll No. : 2081	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 21269/74/7    Sanction Date : 16/05/2022
Work Code : 2604008045/IC/97347	Work Name : IC WORK DEHLON DISTRY RD 0 TO 34000 AT VILLAGE NANGAL 2022 TO 23 (2604008045/IC/97347)

Measurement Book Detail

MB NO.  31        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 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL004481 Credited 29/06/2022   2 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL004481 Credited 29/06/2022   3 SUKHWINDER KAUR(Self) PB-04-008-010-001/178 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL004481 Credited 29/06/2022   4 kulwant kaur(Self) PB-04-008-010-001/122 OTHER ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004481 Credited 29/06/2022   5 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004481 Credited 29/06/2022   6 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ P P A A A A A 2 130 260 0 0 260 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL004481 Credited 29/06/2022   7 Karamjit kaur(Self) PB-04-008-010-001/179 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 BANK OF INDIA KHATRA BKID0006521 2604008WL004481 Credited 29/06/2022   8 BALJIT KAUR(Self) PB-04-008-010-001/173 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 BANK OF INDIA KHATRA BKID0006521 2604008WL004481 Credited 29/06/2022   9 BALJIT KAUR(Self) PB-04-008-010-001/172 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 BANK OF INDIA KHATRA BKID0006521 2604008WL004481 Credited 29/06/2022   10 MANDEEP KAUR(Self) PB-04-008-010-001/177 SC ਬੁਟਾਹਰੀ P P P P P P A 6 130 780 0 0 780 BANK OF INDIA KHATRA BKID0006521 2604008WL004481 Credited 29/06/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56