Muster Roll No. : 4535	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4742        Page NO.  72

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 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005844 Credited 28/08/2023   2 Nasib Kaur PB-15-002-004-001/99 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL0006347 Credited 06/11/2023   3 Nasib kaur PB-15-002-004-001/81 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005844 Credited 28/08/2023   4 Nachattar Singh(Self) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005844 Credited 28/08/2023   5 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005844 Credited 28/08/2023   6 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005844 Credited 28/08/2023   7 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005844 Credited 28/08/2023   8 Ajmar Kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005844 Credited 28/08/2023   9 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ A P P A P A A 3 303 909 0 0 909 BANK OF INDIA MOGA BKID0006541 2615002WL005844 Credited 28/08/2023   Daily Attendence 6 9 9 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31