Muster Roll No. : 8738	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 1163/127    Sanction Date : 27/09/2022
Work Code : 2615005127/IC/99127	Work Name : External Clearness of Zira Rajbaha burji 16000 to 25800 GP Randiala FY 22-23 (2615005127/IC/99127)

Measurement Book Detail

MB NO.  8        Page NO.  39

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 Amar Singh(Self) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   2 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   3 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   4 Baljinder Singh(Self) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   5 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   6 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   7 Simranjeet Kaur(Self) PB-15-005-127-001/357 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011500 Credited 12/01/2023   8 Jagroop Singh(Self) PB-15-005-127-001/352 OTHER ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL011500 Credited 12/01/2023   9 Karamjit Singh(Self) PB-15-005-127-001/312 SC ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011500 Credited 12/01/2023   10 Balvir Kaur(Self) PB-15-005-127-001/364 OTHER ਰਨਿਆਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011500 Credited 12/01/2023   Daily Attendence 9 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57