Muster Roll No. : 1699	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4318/Takha    Sanction Date : 12/05/2023
Work Code : 2615001049/RC/9989091516	Work Name : Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)

Measurement Book Detail

MB NO.  5204        Page NO.  57

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL002125 Credited 10/06/2023   2 BALJIT KAUR(Wife) PB-15-001-049-001/189 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   3 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   4 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   5 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   6 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   7 KULWANT KAUR(Self) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   8 MAHINDER KAUR(Wife) PB-15-001-049-001/216 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   9 SWARAN KAUR(Wife) PB-15-001-049-001/217 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002125 Credited 10/06/2023   Daily Attendence 7 7 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49