Muster Roll No. : 5304	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4711        Page NO.  98

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 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007480 Credited 12/11/2023   2 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 12/11/2023   3 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 12/11/2023   4 Veerpal Kaur(Wife) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 11/11/2023   5 Rajvir Kaur PB-15-002-004-001/121 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 12/11/2023   6 Nasib Kaur(Wife) PB-15-002-004-001/124 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 12/11/2023   7 Kuldeep Kaur(Wife) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 12/11/2023   8 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ A P A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007480 Credited 11/11/2023   Daily Attendence 4 8 5 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40