Muster Roll No. : 1651	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 9645    Sanction Date : 03/06/2024
Work Code : 2611003/IC/116460	Work Name : Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

Measurement Book Detail

MB NO.  1823        Page NO.  19

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 HARPAL KAUR(Mother-in-Law) PB-11-003-038-001/1038155 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 2 Mannpreet Kaur(Wife) PB-11-003-038-001/1038159 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 3 Shinder Kaur(Wife) PB-11-003-038-001/1038161 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 4 Harbans kaur(Self) PB-11-003-038-001/1038147 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 5 Jasveer Kaur(Wife) PB-11-003-038-001/1038156 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 6 Ramandeep Kaur(Wife) PB-11-003-038-001/1038157 SC ਖੈਲੀਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 7 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002778 Credited 05/07/2024   manju kaur 8 Amarjit Kaur(Self) PB-11-003-038-001/1038158 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 HDFC Bhokhra HDFC0003136 2611003WL002778 Credited 05/07/2024   manju kaur Daily Attendence 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1891.75

Total man days : 47