Muster Roll No. : 4709	Date From : 06/09/2022    Date To : 12/09/2022	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

Measurement Book Detail

MB NO.  4711        Page NO.  97

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 Makhan Singh(Self) PB-15-002-004-001/61-A SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007181 Credited 26/10/2022   2 Rajvir Kaur PB-15-002-004-001/121 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007181 Credited 26/10/2022   3 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007181 Credited 26/10/2022   4 Rani kaur(Wife) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007181 Credited 26/10/2022   5 Paramjit kaur(Wife) PB-15-002-004-001/16 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007181 Credited 26/10/2022   6 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007181 Credited 26/10/2022   7 Darshan Singh(Self) PB-15-002-004-001/208 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615002WL007181 Credited 26/10/2022   8 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615002WL007181 Credited 26/10/2022   Daily Attendence 6 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46