Muster Roll No. : 5479	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 22494    Sanction Date : 07/10/2022
Work Code : 2604008010/AV/9989038680	Work Name : Const of Sports Complex At Village Buthari 22-23 (2604008010/AV/9989038680)

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 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL017363 Credited 11/11/2023   2 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017363 Credited 11/11/2023   3 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017363 Credited 11/11/2023   4 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017363 Credited 11/11/2023   5 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017363 Credited 11/11/2023   6 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017363 Credited 11/11/2023   7 BALJIT KAUR(Self) PB-04-008-010-001/172 SC ਬੁਟਾਹਰੀ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL017363 Credited 11/11/2023   Daily Attendence 2 6 7 0 7 6 5

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

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33