Muster Roll No. : 4547	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 1884    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105910	Work Name : Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

Measurement Book Detail

MB NO.  1323        Page NO.  63

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 Balkar Singh(Self) PB-11-003-038-001/1038191 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL005095 Credited 28/07/2023   2 Hakam Singh(Self) PB-11-003-038-001/244 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL005095 Credited 28/07/2023   3 Bhola Singh(Self) PB-11-003-038-001/245 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   4 Sikander Singh(Self) PB-11-003-038-001/217 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   5 Sikander Singh(Self) PB-11-003-038-001/1038062 OTHER ਖੈਲੀਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   6 Najar SIngh(Self) PB-11-003-038-001/1038107 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   7 Jasvir Kaur(Wife) PB-11-003-038-001/1038073 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   8 Shinder Singh(Husband) PB-11-003-038-001/1038097 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   9 Sukhjit Kaur PB-11-003-038-001/1038165 SC ਖੈਲੀਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   10 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005095 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57