Muster Roll No. : 995	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 4106/t    Sanction Date : 21/04/2023
Work Code : 2615001049/IC/103565	Work Name : butter minor Rd 25-532334 (Takhanwadh) (2615001049/IC/103565)

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Chhinder Kaur(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001299 Credited 26/05/2023   2 Sawarnjit Kaur(Wife) PB-15-001-049-001/110 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001299 Credited 26/05/2023   3 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001299 Credited 26/05/2023   4 KULDEEP KAUR(Self) PB-15-001-049-001/139 SC ਤਖਾਣ ਵੱਧ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001299 Credited 26/05/2023   5 RAJINDER KAUR(Wife) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001299 Credited 26/05/2023   6 SWARANJIT KAUR(Wife) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001299 Credited 26/05/2023   Daily Attendence 0 3 4 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24