Muster Roll No. : 7102	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 1339/1192    Sanction Date : 01/11/2022
Work Code : 2615005119/IC/100085	Work Name : Internal Clearness of 1L Zira Minor RD 20-4586 GP Atari FY 22-23 (2615005119/IC/100085)

Measurement Book Detail

MB NO.  2394        Page NO.  13

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 Mukhtiar Kaur(Self) PB-15-005-109-001/19 SC ਚੀਮਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009388 Credited 30/11/2022   2 jasvir singh(Self) PB-15-005-109-001/131 SC ਚੀਮਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009388 Credited 30/11/2022   3 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL009388 Credited 30/11/2022   4 Gagandeep Kaur(Self) PB-15-005-109-001/283 SC ਚੀਮਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009388 Credited 30/11/2022   5 Paramjit Kaur(Wife) PB-15-005-109-001/151 SC ਚੀਮਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009388 Credited 30/11/2022   6 Balwinder Singh(Self) PB-15-005-109-001/153 SC ਚੀਮਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009388 Credited 30/11/2022   7 Kulwinder Kaur(Self) PB-15-005-109-001/179 SC ਚੀਮਾ P A A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009388 Credited 30/11/2022   8 Sandeep Kaur(Self) PB-15-005-109-001/281 SC ਚੀਮਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL009388 Credited 30/11/2022   9 Raj Kaur(Self) PB-15-005-109-001/294 SC ਚੀਮਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009388 Credited 27/12/2022   Daily Attendence 9 8 0 8 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39