Muster Roll No. : 10275	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611009/2022-2023/19090/AS    Sanction Date : 06/10/2022
Work Code : 2611003038/RC/GIS/21548	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23

Measurement Book Detail

MB NO.  959        Page NO.  9

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 Murti kaur(Wife) PB-11-003-038-001/1038005 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   2 Sarabjit Kaur(Wife) PB-11-003-038-001/1038009 SC ਖੈਲੀਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   3 Kulwinder kaur(Self) PB-11-003-038-001/1038014 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   4 Atama Singh(Self) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   5 ShinderPal kaur(Self) PB-11-003-038-001/1038027 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   6 Ajaib Singh(Self) PB-11-003-038-001/1038044 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   7 Sikander Singh(Self) PB-11-003-038-001/1038050 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL015100 Credited 03/04/2023   8 Charnjit kaur(Wife) PB-11-003-038-001/1038051 OTHER ਖੈਲੀਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   9 Lovepreet Kaur(Daughter-in-Law) PB-11-003-038-001/1038035 OTHER ਖੈਲੀਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   10 Avtar Singh(Self) PB-11-003-038-001/1038018 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL015100 Credited 03/04/2023   Daily Attendence 10 9 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55