Muster Roll No. : 1700	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4318/Takha    Sanction Date : 12/05/2023
Work Code : 2615001049/RC/9989091516	Work Name : Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)

Measurement Book Detail

MB NO.  5204        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 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 Baljeet kaur(Wife) PB-15-001-049-001/231 SC ਤਖਾਣ ਵੱਧ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   2 Amarjeet kaur(Wife) PB-15-001-049-001/244 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   3 Kulwinder kaur(Wife) PB-15-001-049-001/254 SC ਤਖਾਣ ਵੱਧ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   4 Veerpal kaur(Wife) PB-15-001-049-001/256 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   5 Parmjeet kaur(Wife) PB-15-001-049-001/257 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   6 Sarbjeet kaur(Wife) PB-15-001-049-001/264 SC ਤਖਾਣ ਵੱਧ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   7 SURJIT KAUR PB-15-001-049-001/265 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   8 AMAR KAUR PB-15-001-049-001/259 SC ਤਖਾਣ ਵੱਧ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL002125 Credited 10/06/2023   9 PARAMJIT KAUR(Wife) PB-15-001-049-001/218 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL002125 Credited 10/06/2023   Daily Attendence 5 5 7 8 0 7 8

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

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40