Muster Roll No. : 4816	Date From : 18/07/2023    Date To : 19/07/2023	Sanction No. : 2611009/2022-2023/11881/AS    Sanction Date : 25/07/2022
Work Code : 2611003038/WH/GIS/20653	Work Name : REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)

Measurement Book Detail

MB NO.  959        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Major Singh(Self) PB-11-003-038-001/289 SC ਖੈਲੀਵਾਲਾ P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   2 Charanjit kaur(Wife) PB-11-003-038-001/294 SC ਖੈਲੀਵਾਲਾ P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   3 sukhpal kaur(Wife) PB-11-003-038-001/295 SC ਖੈਲੀਵਾਲਾ P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   4 manpreet Kaur(Self) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   5 Geeta Rani(Wife) PB-11-003-038-001/264 SC ਖੈਲੀਵਾਲਾ P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   6 Sarabjit kaur(Wife) PB-11-003-038-001/277 SC ਖੈਲੀਵਾਲਾ A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   7 Jagsir Singh(Husband) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005202 Credited 01/08/2023   Daily Attendence 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 562.7143

Total man days : 13