Muster Roll No. : 2837	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 BACHAN KAUR(Self) PB-15-001-014-001/119 SC ਰੌਲੀ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   2 Nachhattar kaur(Self) PB-15-001-014-001/150 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   3 Nirmal singh(Self) PB-15-001-014-001/152 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 Naseeb kaur(Self) PB-15-001-014-001/163 SC ਰੌਲੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL003314 Credited 14/07/2023   5 Baljeet kaur(Self) PB-15-001-014-001/172 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   6 Darshan singh(Self) PB-15-001-014-001/174 SC ਰੌਲੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   7 Gurmeet kaur(Self) PB-15-001-014-001/182 SC ਰੌਲੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   8 Kulwinder kaur(Self) PB-15-001-014-001/155 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 SIMARJIT KAUR(Self) PB-15-001-014-001/141 SC ਰੌਲੀ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL003314 Credited 14/07/2023   10 CHARANJIT KAUR(Self) PB-15-001-014-001/143 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   Daily Attendence 10 0 10 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54