Muster Roll No. : 4053	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 4603-04 Bk    Sanction Date : 15/06/2023
Work Code : 2615002004/IC/107870	Work Name : Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)

Measurement Book Detail

MB NO.  4840        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 Nasib Kaur PB-15-002-004-001/99 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL0005641 Credited 24/08/2023   2 Darshan Kaur(Wife) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   3 Bhinder Kaur PB-15-002-004-001/90 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   4 Ramandeep Kaur(Wife) PB-15-002-004-001/95 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   Daily Attendence 4 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23