Muster Roll No. : 786	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2617005/2023-2024/15985/AS    Sanction Date : 16/10/2023
Work Code : 2617005018/WH/9989026397	Work Name : DIGGING OF POND NEAR WATER WORKS(KHIVA DIALUWALA) (2617005018/WH/9989026397)

Measurement Book Detail

MB NO.  118        Page NO.  104

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 RANI(Wife) PB-17-005-018-001/120 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 2 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 3 GURMEL KAUR(Wife) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P A P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 4 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P A P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 5 RITHA SINGH(Self) PB-17-005-018-001/110 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 6 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 7 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 8 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 9 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur 10 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001620 Credited 06/07/2024   Manjit Kaur Daily Attendence 9 9 10 9 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 47