Muster Roll No. : 7166	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 4318/Takha    Sanction Date : 12/05/2023
Work Code : 2615001049/RC/9989091516	Work Name : Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)

Measurement Book Detail

MB NO.  5919        Page NO.  53

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(Wife) PB-15-001-049-001/22 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL010875 Credited 09/03/2024   2 Baljeet kaur(Wife) PB-15-001-049-001/231 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   3 Harjinder kaur(Wife) PB-15-001-049-001/253 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   4 Kulwinder kaur(Wife) PB-15-001-049-001/254 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   5 Veerpal kaur(Wife) PB-15-001-049-001/256 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   6 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   7 KULWANT KAUR(Self) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   8 KULDEEP KAUR(Wife) PB-15-001-049-001/211 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010875 Credited 09/03/2024   9 PARAMJIT KAUR(Wife) PB-15-001-049-001/218 SC ਤਖਾਣ ਵੱਧ A P P P A A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL010875 Credited 09/03/2024   Daily Attendence 3 7 8 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44