Muster Roll No. : 2059	Date From : 27/05/2024    Date To : 02/06/2024	Sanction No. : 2615005/2023-2024/1175/AS    Sanction Date : 26/02/2024
Work Code : 2615005079/RC/9989105206	Work Name : RC works Pippal singh de ghar to main road tk gp Masitan fy 23/24

Measurement Book Detail

MB NO.  4141        Page NO.  49

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(Self) PB-15-005-079-001/163 SC ਮਸੀਤਾਂ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL001742 Credited 12/06/2024   Manjit kaur 2 Mangal Singh(Self) PB-15-005-079-001/184 SC ਮਸੀਤਾਂ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001742 Credited 12/06/2024   Manjit kaur 3 Chhindi(Self) PB-15-005-079-001/323 SC ਮਸੀਤਾਂ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001742 Credited 12/06/2024   Manjit kaur 4 Paramjit Kaur(Self) PB-15-005-079-001/327 SC ਮਸੀਤਾਂ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL0002059 Credited 22/06/2024   Manjit kaur 5 Paramjit kaur(Wife) PB-15-005-079-001/184 SC ਮਸੀਤਾਂ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL001742 Credited 12/06/2024   Manjit kaur Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 322

Total man days : 5