Muster Roll No. : 2619	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4328-29/Ko    Sanction Date : 12/05/2023
Work Code : 2615001012/FP/9989037128	Work Name : Estimate for clarence Ajitwal Link drain from 0-32000 Kokri Kalan

Measurement Book Detail

MB NO.  73        Page NO.  27

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 SWARNJIT KAUR PB-15-001-012-001/226 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB000035 2615001WL003462 Credited 14/07/2023   2 KULDEEP KAUR PB-15-001-012-001/233 SC ਕੋਕਰੀ ਕਲਾਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB000035 2615001WL003462 Credited 14/07/2023   3 Karamjit Kaur PB-15-001-012-001/276 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   4 Jareena(Self) PB-15-001-012-001/286 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   5 Manpreet Kaur(Self) PB-15-001-012-001/287 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   6 Jagraj Singh(Husband) PB-15-001-012-001/287 SC ਕੋਕਰੀ ਕਲਾਂ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   7 Karamjit Kaur(Self) PB-15-001-012-001/318 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   8 Chinder Singh(Husband) PB-15-001-012-001/346 SC ਕੋਕਰੀ ਕਲਾਂ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   9 Gurdep Kaur(Self) PB-15-001-012-001/347 SC ਕੋਕਰੀ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   10 Darshan Kaur(Self) PB-15-001-012-001/379 SC ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003462 Credited 14/07/2023   Daily Attendence 7 8 10 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48