Muster Roll No. : 853	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 6078kw    Sanction Date : 14/12/2022
Work Code : 2620008027/RC/9989082595	Work Name : Karmuwala RC Berm Work Rattoke Karmuwal to Dhun via Hospital (2620008027/RC/9989082595)

Measurement Book Detail

MB NO.  0        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 8 9 10 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 Nirmal kaur(Self) PB-20-008-003-001/402 SC BARHAMPUR A P A A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   2 sarabjeet kaur(Self) PB-20-008-003-001/407 SC BARHAMPUR P P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   3 Kawaljit kaur(Self) PB-20-008-003-001/415 SC BARHAMPUR P P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   4 Gurjit singh(Self) PB-20-008-003-001/416 SC BARHAMPUR P P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   5 Sukha singh(Self) PB-20-008-003-001/421 SC BARHAMPUR P A A A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   6 Butta singh(Self) PB-20-008-003-001/424 OTHER BARHAMPUR P A A A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   7 Ramandeep kaur(Self) PB-20-008-003-001/427 SC BARHAMPUR P P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003406 Credited 01/08/2023   8 Sukhwinder kaur(Self) PB-20-008-003-001/423 SC BARHAMPUR A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003406 Credited 01/08/2023   9 Kashmir kaur(Self) PB-20-008-003-001/431 SC BARHAMPUR P P A A A A A A A A 2 303 606 0 0 606 HDFC Chohla Sahib HDFC0003205 2620008WL003406 Credited 01/08/2023   10 Gurpreet singh(Self) PB-20-008-003-001/430 OTHER BARHAMPUR P P A A A A A A A A 2 303 606 0 0 606 HDFC Chohla Sahib HDFC0003205 2620008WL003406 Credited 01/08/2023   Daily Attendence 8 7 0 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19