Muster Roll No. : 9531	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 1832/005    Sanction Date : 17/01/2023
Work Code : 2615005005/AV/9989039381	Work Name : const of Play ground Fetehulla Shah FY 22-23

Measurement Book Detail

MB NO.  4890        Page NO.  3

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 Baljinder Kaur(Daughter-in-Law) PB-15-005-005-001/19 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012285 Credited 01/03/2023   2 Nilam Kaur(Wife) PB-15-005-005-001/2 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012285 Credited 28/02/2023   3 Daljit Kaur(Wife) PB-15-005-005-001/3 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012285 Credited 01/03/2023   4 Manjit Singh(Self) PB-15-005-005-001/10 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012285 Credited 01/03/2023   5 Baljinder Kaur(Wife) PB-15-005-005-001/10 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012285 Credited 01/03/2023   6 Manjit Kaur(Self) PB-15-005-005-001/111 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012285 Credited 01/03/2023   7 Ramandeep Kaur(Wife) PB-15-005-005-001/88 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL012285 Credited 01/03/2023   8 Kuldeep Kaur(Self) PB-15-005-005-001/89 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012285 Credited 28/02/2023   9 Dato(Self) PB-15-005-005-001/71 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012285 Credited 01/03/2023   10 Amandeep Kaur(Wife) PB-15-005-005-001/36 SC ਫਤਿਹਉਲਾ ਸ਼ਾਹ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012285 Credited 01/03/2023   Daily Attendence 5 7 9 10 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46