Muster Roll No. : 662	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2615003/2022-2023/1953/AS    Sanction Date : 14/02/2023
Work Code : 2615003016/IC/102041	Work Name : khale di safai mahla khrud

Measurement Book Detail

MB NO.  4827        Page NO.  60

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 Balwinder Kaur(Wife) PB-15-003-016-001/32 SC ਮਾਹਲਾ ਖੁਰਦ A P A P A A P 3 185 555 0 0 555 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   2 Gurjant Singh(Self) PB-15-003-016-001/37 SC ਮਾਹਲਾ ਖੁਰਦ A P A P P A P 4 185 740 0 0 740 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   3 Sukhjit Kaur(Wife) PB-15-003-016-001/37 SC ਮਾਹਲਾ ਖੁਰਦ A P A P P A P 4 185 740 0 0 740 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   4 Chand Singh(Self) PB-15-003-016-001/38 SC ਮਾਹਲਾ ਖੁਰਦ A P A A P P P 4 185 740 0 0 740 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   5 Sukhdip Kaur(Wife) PB-15-003-016-001/38 SC ਮਾਹਲਾ ਖੁਰਦ A P A A P P P 4 185 740 0 0 740 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   6 Mandeep Kaur(Wife) PB-15-003-016-001/39 SC ਮਾਹਲਾ ਖੁਰਦ A P A P P P P 5 185 925 0 0 925 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   7 Jagsir Singh(Self) PB-15-003-016-001/44 SC ਮਾਹਲਾ ਖੁਰਦ A P A P P A P 4 185 740 0 0 740 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   8 Sarbjit Kaur(Self) PB-15-003-016-001/47 SC ਮਾਹਲਾ ਖੁਰਦ A P A P P P P 5 185 925 0 0 925 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   9 Gurmit Kaur(Wife) PB-15-003-016-001/59 SC ਮਾਹਲਾ ਖੁਰਦ A P A A P P P 4 185 740 0 0 740 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   10 LAHORA SINGH(Self) PB-15-003-016-001/89 SC ਮਾਹਲਾ ਖੁਰਦ A P A P P P P 5 185 925 0 0 925 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL000850 Credited 17/05/2023   Daily Attendence 0 10 0 7 9 6 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 42