Muster Roll No. : 6120	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2617005/2022-2023/26725/AS    Sanction Date : 07/12/2022
Work Code : 2617005020/RC/9989081334	Work Name : EARTH FILLING ROAD BERM AT VILLAGE KHIWA KHURD (2617005020/RC/9989081334)

Measurement Book Detail

MB NO.  1386        Page NO.  14

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 SUKHWINDER KAUR(Wife) PB-17-005-020-001/269 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009683 Credited 12/01/2023   2 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   3 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   4 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   5 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   6 JASWINDER KAUR(Wife) PB-17-005-020-001/270 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   7 VEERPAL KAUR(Wife) PB-17-005-020-001/271 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 130 650 0 0 650 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   8 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   9 VEERPAL KAUR(Wife) PB-17-005-020-001/276 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   10 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   Daily Attendence 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 754

Total man days : 58