Muster Roll No. : 341	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005023/IC/97415	Work Name : Bhanowal (R.D 30510) Irrigation Department)2022-23 (2607005023/IC/97415)

Measurement Book Detail

MB NO.  23        Page NO.  27

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 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 Parmjit kaur(Wife) PB-07-005-121-001/133 SC MASTIWAL P P P P P 5 303 1515 0 0 1515 UCO BANK GARHDIWALA UCBA0002371 2607005WL000700 Credited 17/05/2023   2 SIMREN KAUR PB-07-005-121-001/72 OTHER MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   3 JASVIR KAUR PB-07-005-121-001/81 SC MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   4 MANJIT KAUR PB-07-005-121-001/107 SC MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   5 GURDEEP SINGH PB-07-005-121-001/17 SC MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   6 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   7 KAMALJIT KAUR(Self) PB-07-005-121-001/23 OTHER MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   8 TERSAM LAL PB-07-005-121-001/53 OTHER MASTIWAL P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000700 Credited 17/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40