Muster Roll No. : 1359	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4318    Sanction Date : 12/05/2023
Work Code : 2615001033/RC/9989091459	Work Name : Road berms work in ਕਪੂਰੇ

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Jasvir Kaur(Self) PB-15-001-033-001/408 SC ਕਪੁਰੇ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   2 KULDEEP KAUR(Wife) PB-15-001-033-001/41 SC ਕਪੁਰੇ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   3 Jasvir Kaur(Self) PB-15-001-033-001/419 SC ਕਪੁਰੇ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   4 Harwinder Kaur(Self) PB-15-001-033-001/430 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   5 Baljeet Kaur(Self) PB-15-001-033-001/436 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   6 Manjit Kaur(Self) PB-15-001-033-001/443 SC ਕਪੁਰੇ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   7 Paramjit Kaur(Self) PB-15-001-033-001/444 SC ਕਪੁਰੇ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   8 SIKANDER SINGH(Self) PB-15-001-033-001/45 SC ਕਪੁਰੇ P P P A A A A 3 303 909 0 0 909 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001975 Credited 08/06/2023   9 JASMAIL KAUR(Wife) PB-15-001-033-001/42 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001975 Credited 08/06/2023   Daily Attendence 8 8 8 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37