Muster Roll No. : 8007	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2617005/2022-2023/16159/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/RC/9989076085	Work Name : EARTH FILLING ROAD BERM (KHIVA DIELU WALA) (2617005018/RC/9989076085)

Measurement Book Detail

MB NO.  1118        Page NO.  163

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 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   2 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   3 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   4 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   5 LAL SINGH(Self) PB-17-005-018-001/142 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   6 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   7 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   8 RITHA SINGH(Self) PB-17-005-018-001/110 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   9 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011333 Credited 03/04/2023   10 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 HDFC BHIKHI BRANCH HDFC0001426 2617005WL011333 Credited 03/04/2023   Daily Attendence 9 9 0 8 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 54