Muster Roll No. : 2794	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 4395/Takah    Sanction Date : 26/05/2023
Work Code : 2615001049/IC/107517	Work Name : Clarence of Water Course 51574/L, 23046/R Takhanwadh ( butter Minor) (2615001049/IC/107517)

Measurement Book Detail

MB NO.  5531        Page NO.  108

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 MANJINDER KAUR PB-15-001-049-001/353 SC ਤਖਾਣ ਵੱਧ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL003243 Credited 14/07/2023   2 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL003243 Credited 14/07/2023   3 AMANDEEP KAUR(Self) PB-15-001-049-001/363 SC ਤਖਾਣ ਵੱਧ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL003243 Credited 14/07/2023   4 GEETA KAUR PB-15-001-049-001/380 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL003243 Credited 14/07/2023   5 SARABJIT KAUR(Wife) PB-15-001-049-001/381 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL003243 Credited 14/07/2023   6 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003243 Credited 14/07/2023   7 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003243 Credited 14/07/2023   8 SUKHDEV SINGH(Self) PB-15-001-049-001/33 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003243 Credited 14/07/2023   9 Bal Singh(Son) PB-15-001-049-001/420 OTHER ਤਖਾਣ ਵੱਧ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003243 Credited 14/07/2023   Daily Attendence 7 8 9 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45