Muster Roll No. : 8232	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)

Measurement Book Detail

MB NO.  4711        Page NO.  97

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 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012912 Credited 25/03/2023   2 Paramjit Kaur PB-15-002-004-001/134 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012912 Credited 24/03/2023   3 Jasvir Kaur(Wife) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012912 Credited 24/03/2023   4 Raj Singh(Self) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012912 Credited 24/03/2023   5 Amarjit Kaur(Wife) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012912 Credited 24/03/2023   Daily Attendence 5 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24