Muster Roll No. : 1313	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 9645    Sanction Date : 03/06/2024
Work Code : 2611003/IC/116460	Work Name : Mtc of Disty/Mr/Sb Minr For Comm Int Clr of Kotbhai Disty RD 0 30000 Khialiwala 24 25 (2611003/IC/116460)

Measurement Book Detail

MB NO.  1823        Page NO.  12

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 Balwant Kaur(Wife) PB-11-003-038-001/1038168 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 2 Gindo kaur(Wife) PB-11-003-038-001/1038170 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 3 Malkit kaur(Wife) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 4 Mohinder Kaur(Wife) PB-11-003-038-001/1038176 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 5 Paramjeet Kaur(Self) PB-11-003-038-001/1038182 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 6 Sukhdev Kaur(Wife) PB-11-003-038-001/1038186 SC ਖੈਲੀਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 7 jaspreet kaur(Wife) PB-11-003-038-001/1038194 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur 8 Hardev Kaur(Wife) PB-11-003-038-001/197 SC ਖੈਲੀਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002537 Credited 22/06/2024   manju kaur Daily Attendence 7 6 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44