Muster Roll No. : 3972	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 4367-71/RH    Sanction Date : 24/05/2023
Work Code : 2615001016/FP/9989037174	Work Name : Estimate for Clarence of Weed Buttar Drain RD-36000-48000 (2615001016/FP/9989037174)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 JAGDEEP KAUR(Self) PB-15-001-016-001/135 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   2 AMARJIT KAUR(Wife) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   3 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   4 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   5 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   6 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   7 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   Daily Attendence 6 5 6 0 6 7 0

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30