Muster Roll No. : 526	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2609008/2022-2023/2960/AS    Sanction Date : 31/03/2023
Work Code : 2609008084/RC/9989085047	Work Name : Levelling of road berms from vill to sehajpur khurad tak at vill sehajpur kalan (2609008084/RC/9989085047)

Measurement Book Detail

MB NO.  72        Page NO.  40

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(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 17/05/2023   2 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL001459 Credited 17/05/2023   3 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 17/05/2023   4 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 17/05/2023   5 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 17/05/2023   6 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 17/05/2023   7 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 18/05/2023   8 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 18/05/2023   9 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001459 Credited 18/05/2023   Daily Attendence 3 9 7 6 7 5 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46