Muster Roll No. : 10015	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611009/2022-2023/19090/AS    Sanction Date : 06/10/2022
Work Code : 2611003038/RC/GIS/21548	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 (2611003038/RC/GIS/21548)

Measurement Book Detail

MB NO.  959        Page NO.  9

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 Balveer kaur(Wife) PB-11-003-038-001/1038125 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   2 Jernail kaur(Wife) PB-11-003-038-001/1038130 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   3 MAKHAN SINGH(Self) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   4 Nihal kaur(Wife) PB-11-003-038-001/1038138 SC ਖੈਲੀਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   5 SAVARN SINGH(Self) PB-11-003-038-001/1038139 SC ਖੈਲੀਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   6 LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   7 AMANDEEP KAUR(Wife) PB-11-003-038-001/1038141 SC ਖੈਲੀਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   8 kulvinder kaur(Wife) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   9 Harbans kaur(Self) PB-11-003-038-001/1038147 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   10 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   Daily Attendence 9 10 0 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57