Muster Roll No. : 1138	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 4318    Sanction Date : 12/05/2023
Work Code : 2615001033/RC/9989091459	Work Name : Road berms work in ਕਪੂਰੇ

Measurement Book Detail

MB NO.  5393        Page NO.  73

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 Gurmeet Kaur PB-15-001-033-001/112 SC ਕਪੁਰੇ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MOGA KHALSA GIRLS HR.SEC.SCHOOL PSIB0000715 2615001WL001600 Credited 31/05/2023   2 CHARANJIT KAUR(Self) PB-15-001-033-001/10 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   3 SHINDER KAUR PB-15-001-033-001/165 SC ਕਪੁਰੇ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   4 Manpreet Kaur(Daughter) PB-15-001-033-001/165 SC ਕਪੁਰੇ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   5 Gurmeet Kaur(Daughter) PB-15-001-033-001/165 SC ਕਪੁਰੇ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001600 Credited 31/05/2023   6 SHINDERPAL KAUR(Daughter-in-Law) PB-15-001-033-001/17 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB000051 2615001WL001600 Credited 31/05/2023   7 MOHINDER KAUR(Wife) PB-15-001-033-001/104 SC ਕਪੁਰੇ A A A A P P P 3 303 909 0 0 909 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001600 Credited 31/05/2023   8 KULWINDER KAUR(Self) PB-15-001-033-001/108 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001600 Credited 31/05/2023   9 SANDEEP KAUR(Self) PB-15-001-033-001/127 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001600 Credited 31/05/2023   Daily Attendence 8 4 7 0 5 8 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