Muster Roll No. : 5246	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : IC/1769    Sanction Date : 26/05/2022
Work Code : 2611003/IC/97619	Work Name : Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)

Measurement Book Detail

MB NO.  594        Page NO.  93

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 Balwant Kaur(Wife) PB-11-003-038-001/1038168 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   2 Sukhdev Kaur(Wife) PB-11-003-038-001/1038186 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   3 Karamjit Kaur(Wife) PB-11-003-038-001/1038193 SC ਖੈਲੀਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   4 Jaswinder Singh(Self) PB-11-003-038-001/210 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   5 Saun Singh(Self) PB-11-003-038-001/1038118 SC ਖੈਲੀਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   6 LAKHWINDER KAUR(Self) PB-11-003-038-001/362 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   7 Joginder Singh(Self) PB-11-003-038-001/327 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007199 Credited 21/10/2022   8 kala SIngh(Self) PB-11-003-038-001/1038122 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhatinda PUNB0179020 2611003WL007199 Credited 21/10/2022   Daily Attendence 8 8 0 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46