Muster Roll No. : 3194	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 4603-04 Bk    Sanction Date : 15/06/2023
Work Code : 2615002004/IC/107870	Work Name : Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)

Measurement Book Detail

MB NO.  4840        Page NO.  79

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 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL003828 Credited 17/07/2023   2 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL003828 Credited 17/07/2023   3 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003828 Credited 17/07/2023   4 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003828 Credited 17/07/2023   5 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003828 Credited 17/07/2023   6 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003828 Credited 17/07/2023   7 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003828 Credited 17/07/2023   8 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003828 Credited 17/07/2023   9 KULWANT KAUR(Self) PB-15-002-004-001/191 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MOGA BKID0006541 2615002WL003828 Credited 17/07/2023   Daily Attendence 8 6 0 4 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34