Muster Roll No. : 2618	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4328-29/Ko    Sanction Date : 12/05/2023
Work Code : 2615001012/FP/9989037128	Work Name : Estimate for clarence Ajitwal Link drain from 0-32000 Kokri Kalan

Measurement Book Detail

MB NO.  73        Page NO.  27

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 HARJINDER SINGH(Self) PB-15-001-012-001/168 OTHER ਕੋਕਰੀ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   2 RAJWINDER KAUR(Self) PB-15-001-012-001/171 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   3 PRITAM KAUR(Self) PB-15-001-012-001/172 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   4 GURDEV KAUR(Self) PB-15-001-012-001/173 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   5 HARJINDER KAUR(Self) PB-15-001-012-001/174 SC ਕੋਕਰੀ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   6 PRITAM KAUR(Self) PB-15-001-012-001/175 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL0004216 Credited 21/07/2023   7 JASVIR KAUR(Self) PB-15-001-012-001/210 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   8 Pritpal Kaur(Wife) PB-15-001-012-001/211 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   9 MANDEEP KAUR(Self) PB-15-001-012-001/212 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   10 SARABJIT KAUR(Self) PB-15-001-012-001/214 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   Daily Attendence 8 10 10 10 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56