Muster Roll No. : 5450	Date From : 29/09/2023    Date To : 05/10/2023	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 (2615002004/WH/9989021072)

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 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL007688 Credited 11/11/2023   2 Gurmail kaur(Self) PB-15-002-004-001/186 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   3 Baljit Kaur(Self) PB-15-002-004-001/171 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   4 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   5 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   6 Gurmel Kaur(Self) PB-15-002-004-001/174 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   7 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   8 sarabjit kaut(Self) PB-15-002-004-001/179 SC ਬੁੱਕਣ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   9 chinder kaur(Self) PB-15-002-004-001/180 SC ਬੁੱਕਣ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   10 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007688 Credited 11/11/2023   Daily Attendence 7 8 0 8 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50