Muster Roll No. : 3395	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 4318/rauli    Sanction Date : 12/05/2023
Work Code : 2615001014/RC/9989091744	Work Name : Road and berms Rauli

Measurement Book Detail

MB NO.  4502        Page NO.  50

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 PARAMJIT KAUR PB-15-001-014-001/298 SC ਰੌਲੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL004050 Credited 17/07/2023   2 MAHINDER KAUR(Wife) PB-15-001-014-001/315 OTHER ਰੌਲੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL004050 Credited 17/07/2023   3 INDERJIT KAUR PB-15-001-014-001/321 SC ਰੌਲੀ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL004050 Credited 17/07/2023   4 BALDEV SINGH(Self) PB-15-001-014-001/330 SC ਰੌਲੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL004050 Credited 17/07/2023   5 JOGINDER SINGH(Self) PB-15-001-014-001/326 SC ਰੌਲੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004050 Credited 17/07/2023   6 LAL SINGH(Self) PB-15-001-014-001/327 SC ਰੌਲੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004050 Credited 17/07/2023   7 SURJIT KAUR(Wife) PB-15-001-014-001/316 OTHER ਰੌਲੀ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004050 Credited 17/07/2023   8 GURPREET KAUR(Wife) PB-15-001-014-001/317 SC ਰੌਲੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004050 Credited 17/07/2023   9 RIMPY(Wife) PB-15-001-014-001/305 SC ਰੌਲੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL004050 Credited 17/07/2023   Daily Attendence 0 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38