Muster Roll No. : 7621	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2617005/2022-2023/16159/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/RC/9989076085	Work Name : EARTH FILLING ROAD BERM (KHIVA DIELU WALA) (2617005018/RC/9989076085)

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   2 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P X X X 3 250 750 0 0 750 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   3 RITHA SINGH(Self) PB-17-005-018-001/110 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   4 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   5 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   6 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   7 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P A 2 250 500 0 0 500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   8 BALJIT KAUR(Wife) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   9 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010903 Credited 20/02/2023   10 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 HDFC BHIKHI BRANCH HDFC0001426 2617005WL010903 Credited 20/02/2023   Daily Attendence 7 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50