Muster Roll No. : 2034	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 4318/Takha    Sanction Date : 12/05/2023
Work Code : 2615001049/RC/9989091516	Work Name : Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)

Measurement Book Detail

MB NO.  5919        Page NO.  57

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL002612 Credited 27/06/2023   2 SARABJIT KAUR(Wife) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   3 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   4 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   5 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   6 KULWANT KAUR(Self) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   7 MAHINDER KAUR(Wife) PB-15-001-049-001/216 SC ਤਖਾਣ ਵੱਧ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   8 RAJINDER KAUR(Wife) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   9 PARAMJIT KAUR(Wife) PB-15-001-049-001/181 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL0003672 Credited 17/07/2023   10 SWARANJIT KAUR(Wife) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002612 Credited 27/06/2023   Daily Attendence 8 9 8 9 0 7 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