Muster Roll No. : 1974	Date From : 02/06/2023    Date To : 08/06/2023	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.  5839        Page NO.  188

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 Ravi PB-15-001-033-001/537 OTHER ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   2 AMANDEEP KAUR(Wife) PB-15-001-033-001/54 SC ਕਪੁਰੇ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   3 Santokh(Self) PB-15-001-033-001/554 OTHER ਕਪੁਰੇ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   4 HARPAL SINGH(Self) PB-15-001-033-001/59 SC ਕਪੁਰੇ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   5 DALJIT KAUR(Wife) PB-15-001-033-001/59 SC ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   6 KAKA SINGH(Self) PB-15-001-033-001/63 SC ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   7 GORA SINGH(Self) PB-15-001-033-001/7 SC ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   8 AMARJIT KAUR(Wife) PB-15-001-033-001/7 SC ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL002226 Credited 14/06/2023   9 AMARJIT KAUR(Self) PB-15-001-033-001/74 SC ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL002226 Credited 14/06/2023   10 MOHINDER KAUR(Wife) PB-15-001-033-001/63 SC ਕਪੁਰੇ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL002226 Credited 14/06/2023   Daily Attendence 8 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57