Muster Roll No. : 4051	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 4603-04 Bk    Sanction Date : 15/06/2023
Work Code : 2615002004/IC/107870	Work Name : Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)

Measurement Book Detail

MB NO.  4840        Page NO.  72

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 Karamjeet Kaur(Daughter) PB-15-002-004-001/214 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL005273 Credited 10/08/2023   2 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   3 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL0005641 Credited 24/08/2023   4 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   5 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   6 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   7 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   8 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   9 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   10 KULWANT KAUR(Self) PB-15-002-004-001/191 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615002WL005273 Credited 10/08/2023   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56