Muster Roll No. : 3713	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 4328-29/Pu    Sanction Date : 12/05/2023
Work Code : 2615001039/FP/9989037127	Work Name : Estimate for clarence Ajitwal Link drain from 0-32000 Puranewala , Kokri Phula Singh

Measurement Book Detail

MB NO.  597        Page NO.  67

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 Mohinder Kaur(Wife) PB-15-001-039-001/23 SC ਪੁਰਾਣੇ ਵਾਲਾ P A P P A P P 5 281 1405 0 0 1405 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL004952 Credited 03/08/2023   2 HARDEEP KAUR(Wife) PB-15-001-039-001/31 SC ਪੁਰਾਣੇ ਵਾਲਾ A A P P A P P 4 281 1124 0 0 1124 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL004952 Credited 03/08/2023   3 CHARANJIT KAUR(Wife) PB-15-001-039-001/79 SC ਪੁਰਾਣੇ ਵਾਲਾ P A A A A A A 1 281 281 0 0 281 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL004952 Credited 03/08/2023   4 KARAMJIT KAUR(Wife) PB-15-001-039-001/3 SC ਪੁਰਾਣੇ ਵਾਲਾ P A P P A P P 5 281 1405 0 0 1405 HDFC MOGA HDFC0000200 2615001WL004952 Credited 03/08/2023   Daily Attendence 3 0 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 1053.75

Total man days : 15