Muster Roll No. : 712	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 699/B    Sanction Date : 27/02/2023
Work Code : 2602006053/AV/9989039593	Work Name : CONSTRUCTION OF GYM AT KHEDA THANEWAL (PLAYGROUND) (2602006053/AV/9989039593)

Measurement Book Detail

MB NO.  975        Page NO.  35

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 BALJEET KAUR PB-02-006-043-001/24 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001550 Credited 17/05/2023   2 KULWINDER KAUR PB-02-006-043-001/34 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001550 Credited 18/05/2023   3 balwinder kaur(Wife) PB-02-006-043-001/36 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001550 Credited 17/05/2023   4 Faker(Brother) PB-02-006-048-001/38 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001550 Credited 18/05/2023   5 Diljit kaur(Self) PB-02-006-053-001/164 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001550 Credited 17/05/2023   6 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001550 Credited 17/05/2023   7 Harpreet kaur PB-02-006-043-001/160 SC P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL001550 Credited 17/05/2023   8 Shinder kaur(Daughter) PB-02-006-053-001/27 OTHER P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL001550 Credited 18/05/2023   9 KASHMIR SINGH(Self) PB-02-006-053-001/91 OTHER P P P P P P A 6 303 1818 0 0 1818 IDBI BANK SATHIALA IBKL0001635 2602006WL001550 Credited 17/05/2023   10 Raval singh(Son) PB-02-006-065-001/226 SC P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK BEAS IDIB000B704 2602006WL001550 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60