Muster Roll No. : 3971	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 4367-71/RH    Sanction Date : 24/05/2023
Work Code : 2615001016/FP/9989037174	Work Name : Estimate for Clarence of Weed Buttar Drain RD-36000-48000 (2615001016/FP/9989037174)

Measurement Book Detail

MB NO.  2        Page NO.  79

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 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   2 MANDEEP KAUR(Self) PB-15-001-016-001/103 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   3 Paramjit Kaur(Self) PB-15-001-016-001/106 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   4 Kiranjeet Kaur(Wife) PB-15-001-016-001/111 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   5 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   6 Parveen(Self) PB-15-001-016-001/118 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   7 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   8 RAJINDER KAUR(Wife) PB-15-001-016-001/130 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   9 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004942 Credited 03/08/2023   10 Kamaljit Kaur(Wife) PB-15-001-016-001/110 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL004942 Credited 03/08/2023   Daily Attendence 9 8 9 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45