Muster Roll No. : 392	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2611009/2023-2024/132/AS    Sanction Date : 02/02/2024
Work Code : 2611003038/RC/GIS/26432	Work Name : Rep and Mtc of Mitti murram Roads for Community Khande Wala at Khialiwala 23 24

Measurement Book Detail

MB NO.  762        Page NO.  148

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 Jmeet singh(Self) PB-11-003-038-001/355 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 2 Sukhdev Kaur(Self) PB-11-003-038-001/382 OTHER ਖੈਲੀਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 3 manjit kaur(Wife) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 4 Balveer Kaur(Wife) PB-11-003-038-001/1038191 SC ਖੈਲੀਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 5 Jasveer Kaur(Wife) PB-11-003-038-001/240 SC ਖੈਲੀਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 6 Paramjit Kaur(Wife) PB-11-003-038-001/242 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 7 Harwinder kaur(Self) PB-11-003-038-001/271 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 8 MALKIT KAUR(Wife) PB-11-003-038-001/352 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 9 Binder Kaur(Wife) PB-11-003-038-001/355 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur Daily Attendence 7 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51