Muster Roll No. : 5969	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 1884    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105910	Work Name : Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

Measurement Book Detail

MB NO.  1323        Page NO.  63

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 Jaswinder Singh(Son) PB-11-003-038-001/1038155 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   2 Sikander Singh(Self) PB-11-003-038-001/217 SC ਖੈਲੀਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   3 Bhola Singh(Self) PB-11-003-038-001/245 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   4 KULWINDER KAUR(Wife) PB-11-003-038-001/245 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   5 Dalip Kaur(Self) PB-11-003-038-001/328 SC ਖੈਲੀਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   6 LOVELEET KAUR(Self) PB-11-003-038-001/361 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   7 Jasveer Kaur(Wife) PB-11-003-038-001/1038073 SC ਖੈਲੀਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   8 Shinder Singh(Husband) PB-11-003-038-001/1038097 SC ਖੈਲੀਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   9 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   10 Lashman ram(Self) PB-11-003-038-001/391 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007217 Credited 07/11/2023   Daily Attendence 9 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45