Muster Roll No. : 5012	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 1365/minor    Sanction Date : 07/11/2022
Work Code : 2615001049/IC/100168	Work Name : Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 (2615001049/IC/100168)

Measurement Book Detail

MB NO.  5219        Page NO.  32

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 MANJINDER KAUR PB-15-001-049-001/353 SC ਤਖਾਣ ਵੱਧ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL010282 Credited 20/12/2022   2 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL010282 Credited 20/12/2022   3 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010282 Credited 20/12/2022   4 JASVEER KAUR(Self) PB-15-001-049-001/355 SC ਤਖਾਣ ਵੱਧ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010282 Credited 20/12/2022   5 JASWINDER KAUR PB-15-001-049-001/322 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010282 Credited 20/12/2022   6 SUKHDEV KAUR PB-15-001-049-001/324 SC ਤਖਾਣ ਵੱਧ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010282 Credited 20/12/2022   7 HARWINDER KAUR(Wife) PB-15-001-049-001/34 SC ਤਖਾਣ ਵੱਧ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010282 Credited 20/12/2022   8 jeet kaur PB-15-001-049-001/343 OTHER ਤਖਾਣ ਵੱਧ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL010282 Credited 20/12/2022   Daily Attendence 5 0 6 5 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37