Muster Roll No. : 1697	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 12760..    Sanction Date : 12/07/2023
Work Code : 2601014053/RC/9989096089	Work Name : Brick work on dera rasta(Leel Khurd 2023-24)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUKHWINDER KAUR(Self) PB-01-014-053-001/47 OTHER LEEL KHURD A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010464 Credited 18/08/2023   2 KULJEET KAUR(Self) PB-01-014-053-001/57 OTHER LEEL KHURD A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010464 Credited 18/08/2023   3 Daljinder Kaur(Self) PB-01-014-053-001/81 OTHER LEEL KHURD A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010464 Credited 18/08/2023   4 balwinder singh(Self) PB-01-014-053-001/18 OTHER LEEL KHURD A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010464 Credited 18/08/2023   Daily Attendence 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20