Muster Roll No. : 517	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100128	Work Name : Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

Measurement Book Detail

MB NO.  594        Page NO.  196

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 Sukhpreet Kaur(Wife) PB-11-003-038-001/210 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   2 Hakam Singh(Self) PB-11-003-038-001/244 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL000426 Credited 17/05/2023   3 paramjit kaur(Self) PB-11-003-038-001/1038095 SC ਖੈਲੀਵਾਲਾ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   4 Gurmeet Kaur(Wife) PB-11-003-038-001/1038113 SC ਖੈਲੀਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   5 Balwant Kaur(Wife) PB-11-003-038-001/1038168 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   6 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   7 Kuldeep Kaur(Self) PB-11-003-038-001/204 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   8 Kiranjit Kaur(Wife) PB-11-003-038-001/225 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   9 CHARANJIT KAUR(Self) PB-11-003-038-001/216 SC ਖੈਲੀਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000426 Credited 17/05/2023   Daily Attendence 7 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49