Muster Roll No. : 1614	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4318/rauli    Sanction Date : 12/05/2023
Work Code : 2615001014/RC/9989091744	Work Name : Road and berms Rauli

Measurement Book Detail

MB NO.  4058        Page NO.  47

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 Karamjit Kaur PB-15-001-014-001/389 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   2 Ramandeep Kaur(Self) PB-15-001-014-001/391 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   3 Kamaljeet Kaur(Self) PB-15-001-014-001/398 SC ਰੌਲੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002151 Credited 13/06/2023   4 Amandeep Kaur(Self) PB-15-001-014-001/399 OTHER ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   5 Meeda Bibi(Self) PB-15-001-014-001/404 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   6 Mahinder Singh(Self) PB-15-001-014-001/413 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   7 SIMARJIT KAUR(Self) PB-15-001-014-001/42 SC ਰੌਲੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   8 Ram das Singh(Self) PB-15-001-014-001/435 OTHER ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   9 Paramjit Kaur(Self) PB-15-001-014-001/437 OTHER ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   10 Lakhwinder Kaur(Self) PB-15-001-014-001/438 SC ਰੌਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL002151 Credited 13/06/2023   Daily Attendence 8 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58