Muster Roll No. : 8004	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 2616004/2023-2024/8619/AS    Sanction Date : 31/05/2023
Work Code : 2616004040/LD/9989063343	Work Name : Repair And Maintenance Of Govt School At Vill Bhai Ka Kera

Measurement Book Detail

MB NO.  7        Page NO.  12

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 Veerpal Kaur(Wife) PB-16-004-040-001/455 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   2 SURJIT KAUR(Wife) PB-16-004-040-001/458 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   3 MERA(Self) PB-16-004-040-001/46 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   4 Suman Rani(Daughter-in-Law) PB-16-004-040-001/46 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   5 Meera Bai(Daughter-in-Law) PB-16-004-040-001/46 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   6 Rani(Wife) PB-16-004-040-001/469 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   7 MANJU(Wife) PB-16-004-040-001/47 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   8 Mandeep Kaur(Wife) PB-16-004-040-001/473 SC ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616004WL006628 Credited 28/08/2023   9 Pargat Singh(Self) PB-16-004-040-001/472 OTHER ਭਾਈ ਕਾ ਖੇਡ਼ਾ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK Axis Bank, Bhitiwala UTIB0002469 2616004WL006628 Credited 28/08/2023   Daily Attendence 7 7 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45