Muster Roll No. : 5805	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 1884    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105910	Work Name : Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

Measurement Book Detail

MB NO.  1323        Page NO.  63

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 Hakam Singh(Self) PB-11-003-038-001/244 SC ਖੈਲੀਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL006879 Credited 02/09/2023   2 Jaswinder Singh(Son) PB-11-003-038-001/1038155 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   3 LOVELEET KAUR(Self) PB-11-003-038-001/361 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   4 SATVIR SINGH(Self) PB-11-003-038-001/438 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   5 Jasveer Kaur(Wife) PB-11-003-038-001/1038073 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   6 Shinder Singh(Husband) PB-11-003-038-001/1038097 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   7 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   8 Lashman ram(Self) PB-11-003-038-001/391 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006879 Credited 02/09/2023   9 Meena Kaur(Wife) PB-11-003-015-001/774 SC Bhokhra Khurd P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006879 Credited 02/09/2023   Daily Attendence 9 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53