Muster Roll No. : 643	Date From : 06/05/2023    Date To : 15/05/2023	Sanction No. : 5272/02    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104527	Work Name : Estimate for Bringing to Design section Nawanshshr Branch from RD 26000 to 52450 for FY 2023-24 (2614001008/IC/104527)

Measurement Book Detail

MB NO.  570        Page NO.  57

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 8 9 10 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 ਜੌਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-017-001/47 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL001167 Credited 26/05/2023   2 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   3 Jagdish Kaur(Wife) PB-14-001-017-001/55 OTHER CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   4 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL0002128 Credited 17/06/2023   5 Balbir Kaur PB-14-001-017-001/60 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   6 ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   7 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   8 Simro(Wife) PB-14-001-017-001/31 SC CHAHAL KALAN (196) X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   9 ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 SC CHAHAL KALAN (196) X X P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   10 ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 SC CHAHAL KALAN (196) X X P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001167 Credited 26/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68