Muster Roll No. : 9262	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 4288a    Sanction Date : 06/09/2023
Work Code : 2611003/IC/110579	Work Name : Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)

Measurement Book Detail

MB NO.  1323        Page NO.  135

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 Jernail kaur(Wife) PB-11-003-038-001/1038130 SC ਖੈਲੀਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   2 MAJAR SINGH(Self) PB-11-003-038-001/1038132 SC ਖੈਲੀਵਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   3 SETTO(Wife) PB-11-003-038-001/1038132 SC ਖੈਲੀਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   4 PAL KAUR(Wife) PB-11-003-038-001/1038133 SC ਖੈਲੀਵਾਲਾ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   5 vina rani(Wife) PB-11-003-038-001/1038144 SC ਖੈਲੀਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   6 Harbans kaur(Self) PB-11-003-038-001/1038147 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   7 jaswinder kaur(Wife) PB-11-003-038-001/1038148 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   8 Bimal(Wife) PB-11-003-038-001/1038153 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   9 Shinder Kaur(Wife) PB-11-003-038-001/1038161 SC ਖੈਲੀਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   10 jasveer kaur(Wife) PB-11-003-038-001/1038164 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010922 Credited 01/01/2024   Daily Attendence 8 6 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46