Muster Roll No. : 1681	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 1832/005    Sanction Date : 17/01/2023
Work Code : 2615005005/AV/9989039381	Work Name : const of Play ground Fetehulla Shah FY 22-23

Measurement Book Detail

MB NO.  5631        Page NO.  15

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 Baljinder Kaur(Daughter-in-Law) PB-15-005-005-001/19 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001424 Credited 07/06/2023   2 Jasvir Kaur(Self) PB-15-005-005-001/38 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001424 Credited 07/06/2023   3 Dhuni Das(Self) PB-15-005-005-001/5 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   4 Baljinder Kaur(Wife) PB-15-005-005-001/10 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   5 Manjit Kaur(Self) PB-15-005-005-001/111 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   6 Gurmit Singh(Son) PB-15-005-005-001/20 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   7 Daljit Kaur(Wife) PB-15-005-005-001/3 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   8 Sukhjit Kaur(Wife) PB-15-005-005-001/35 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001424 Credited 07/06/2023   9 Dato(Self) PB-15-005-005-001/71 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001424 Credited 07/06/2023   10 Amandeep Kaur(Wife) PB-15-005-005-001/36 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001424 Credited 07/06/2023   Daily Attendence 10 10 9 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53