Muster Roll No. : 1803	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 4374/rmk    Sanction Date : 24/05/2023
Work Code : 2615001032/RC/9989093132	Work Name : Road and Berms Work Ramuwala Kalana

Measurement Book Detail

MB NO.  5531        Page NO.  106

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 KARAMJIT KAUR(Self) PB-15-001-032-001/98 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002236 Credited 14/06/2023   2 NASIB KAUR(Wife) PB-15-001-032-001/88 OTHER ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002236 Credited 14/06/2023   3 Harbans Kaur(Wife) PB-15-001-032-001/9 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MG ROAD PUNB0363100 2615001WL002236 Credited 14/06/2023   4 GURDEV KAUR(Self) PB-15-001-032-001/93 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002236 Credited 14/06/2023   5 BALWINDER KAUR(Self) PB-15-001-032-001/95 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002236 Credited 14/06/2023   Daily Attendence 4 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28