Muster Roll No. : 8750	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 1679    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104580	Work Name : Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)

Measurement Book Detail

MB NO.  1323        Page NO.  105

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 Sukhdev Singh(Self) PB-11-003-038-001/203 SC ਖੈਲੀਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   2 Jaswinder Singh(Self) PB-11-003-038-001/210 SC ਖੈਲੀਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   3 Geeta Rani(Wife) PB-11-003-038-001/264 SC ਖੈਲੀਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   4 Khushdeep kaur(Wife) PB-11-003-038-001/384 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   5 Kiranjit Kaur(Wife) PB-11-003-038-001/225 SC ਖੈਲੀਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   6 Amandeep Kaur(Wife) PB-11-003-038-001/263 SC ਖੈਲੀਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   7 Shinda Singh(Self) PB-11-003-038-001/224 SC ਖੈਲੀਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   8 GURDEEP SINGH(Self) PB-11-003-038-001/342 SC ਖੈਲੀਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010223 Credited 01/01/2024   9 Tahel Singh(Self) PB-11-003-038-001/215 SC ਖੈਲੀਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL010223 Credited 01/01/2024   Daily Attendence 6 0 7 7 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39