Muster Roll No. : 9831	Date From : 18/01/2023    Date To : 24/01/2023	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

Measurement Book Detail

MB NO.  768        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 Sona(Wife) PB-11-003-038-001/265 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   2 Mohinder Kaur(Self) PB-11-003-038-001/270 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   3 Angrej kaur(Self) PB-11-003-038-001/275 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   4 Sarabjit Kaur(Wife) PB-11-003-038-001/279 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   5 Paramjit kaur(Wife) PB-11-003-038-001/290 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   6 Charanjit kaur(Wife) PB-11-003-038-001/294 SC ਖੈਲੀਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0014417 Credited 03/04/2023   7 manpreet Kaur(Self) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   8 Kaur Singh(Husband) PB-11-003-038-001/275 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013855 Credited 01/02/2023   Daily Attendence 8 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47