Muster Roll No. : 2839	Date From : 17/06/2023    Date To : 23/06/2023	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.  4058        Page NO.  47

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 PRITAM KAUR PB-15-001-014-001/241 SC ਰੌਲੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   2 SARABJIT KAUR PB-15-001-014-001/248 SC ਰੌਲੀ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   3 GURMEL KAUR PB-15-001-014-001/239 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   4 SHINDER KAUR PB-15-001-014-001/257 SC ਰੌਲੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   5 BALWINDER KAUR PB-15-001-014-001/262 SC ਰੌਲੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   6 SARABJIT KAUR PB-15-001-014-001/258 SC ਰੌਲੀ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   7 RANJIT KAUR(Self) PB-15-001-014-001/26 SC ਰੌਲੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   8 Gurcharan Singh(Husband) PB-15-001-014-001/239 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   9 VEERPAL KAUR PB-15-001-014-001/252 SC ਰੌਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   10 NOORAN VATIYAN RANI PB-15-001-014-001/255 SC ਰੌਲੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   Daily Attendence 7 0 9 9 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47