Muster Roll No. : 1143	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 4318    Sanction Date : 12/05/2023
Work Code : 2615001033/RC/9989091459	Work Name : Road berms work in ਕਪੂਰੇ

Measurement Book Detail

MB NO.  5393        Page NO.  73

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 Ramandeep Kaur(Wife) PB-15-001-033-001/312 SC ਕਪੁਰੇ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   2 Ramandeep Singh(Self) PB-15-001-033-001/313 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   3 Surjit Kaur(Self) PB-15-001-033-001/315 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   4 SURINDER KAUR(Daughter) PB-15-001-033-001/32 SC ਕਪੁਰੇ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   5 Gurpreet Kaur(Self) PB-15-001-033-001/320 SC ਕਪੁਰੇ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   6 RAJWINDER KAUR(Daughter-in-Law) PB-15-001-033-001/33 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   7 Beant Singh(Self) PB-15-001-033-001/344 SC ਕਪੁਰੇ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   8 Jaspreet Kaur(Self) PB-15-001-033-001/350 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   9 Sukhwinder Kaur(Self) PB-15-001-033-001/351 SC ਕਪੁਰੇ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   10 BALJIT KAUR(Wife) PB-15-001-033-001/39 SC ਕਪੁਰੇ A P P A P P P 5 303 1515 0 0 1515 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001600 Credited 31/05/2023   Daily Attendence 6 9 10 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47