Muster Roll No. : 9690	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2611009/2022-2023/19090/AS    Sanction Date : 06/10/2022
Work Code : 2611003038/RC/GIS/21548	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23

Measurement Book Detail

MB NO.  959        Page NO.  9

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 Bevi(Wife) PB-11-003-038-001/323 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   2 Jasveer Kaur(Wife) PB-11-003-038-001/358 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   3 LAKHWINDER KAUR(Self) PB-11-003-038-001/362 SC ਖੈਲੀਵਾਲਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   4 Sarabjit kaur(Wife) PB-11-003-038-001/398 OTHER ਖੈਲੀਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   5 Simi(Wife) PB-11-003-038-001/359 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   6 KAMALDEEP KAUR(Wife) PB-11-003-038-001/345 SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   7 Paramjit Kaur(Wife) PB-11-003-038-001/346 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   8 Binder Kaur(Wife) PB-11-003-038-001/355 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013553 Credited 27/01/2023   Daily Attendence 6 8 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44