Muster Roll No. : 3197	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 4490    Sanction Date : 05/06/2023
Work Code : 2615002004/IC/107684	Work Name : REPAIR OF WATER COURSE OUTLET RD 72920 L OF KINGWAH DISTY OF VILLAGE BUKKAN WALA MOGA (2615002004/IC/107684)

Measurement Book Detail

MB NO.  5137        Page NO.  5

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 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL003827 Credited 17/07/2023   2 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003827 Credited 17/07/2023   3 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003827 Credited 17/07/2023   4 Nachattar Singh(Self) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003827 Credited 17/07/2023   5 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003827 Credited 17/07/2023   Daily Attendence 4 5 0 4 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25