Muster Roll No. : 6583	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2617005/2022-2023/23611/AS    Sanction Date : 30/11/2022
Work Code : 2617005006/RC/9989079160	Work Name : Const. of Street & Drains (Kharanja) (Matti Wali Road to Chelan wale Kothe (Atla Khurd) (2617005006/RC/9989079160)

Measurement Book Detail

MB NO.  1262        Page NO.  12

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 KAMALJEET KAUR(Wife) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010007 Credited 24/01/2023   2 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010007 Credited 24/01/2023   3 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010007 Credited 24/01/2023   4 GURMEET SINGH(Son) PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0010551 Credited 06/02/2023   5 JASVIR KAUR(Wife) PB-17-005-006-001/296 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010007 Credited 24/01/2023   6 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010007 Credited 24/01/2023   7 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010007 Credited 24/01/2023   8 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010007 Credited 24/01/2023   Daily Attendence 7 8 8 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38