Muster Roll No. : 4546	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 1884    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105910	Work Name : Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

Measurement Book Detail

MB NO.  1323        Page NO.  63

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 SUKHPREET KAUR(Self) PB-11-003-015-001/750 SC Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   2 jaswinder Singh(Self) PB-11-003-038-001/1038009 SC ਖੈਲੀਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   3 Jarnail Singh(Self) PB-11-003-038-001/1038022 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   4 Bant Singh(Self) PB-11-003-038-001/1038041 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   5 SHINDER KAUR(Wife) PB-11-003-015-001/767 SC Bhokhra Khurd P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   6 Rajwinder Kaur(Wife) PB-11-003-015-001/768 SC Bhokhra Khurd P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   7 Meena Kaur(Wife) PB-11-003-015-001/774 SC Bhokhra Khurd P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005095 Credited 28/07/2023   8 ARSHDEEP SINGH(Son) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005095 Credited 28/07/2023   9 Sukhjit Kaur(Wife) PB-11-003-015-001/751 SC Bhokhra Khurd A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005095 Credited 28/07/2023   10 AMANDEEP KAUR(Self) PB-11-003-015-001/770 SC Bhokhra Khurd A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005095 Credited 28/07/2023   Daily Attendence 7 7 8 0 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45