Muster Roll No. : 4011	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 1679    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104580	Work Name : Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)

Measurement Book Detail

MB NO.  1323        Page NO.  31

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 Hakam Singh(Self) PB-11-003-038-001/244 SC ਖੈਲੀਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL003960 Credited 14/07/2023   2 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 2611003WL003960 Credited 14/07/2023   3 Sikander Singh(Self) PB-11-003-038-001/217 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   4 Sikander Singh(Self) PB-11-003-038-001/1038062 OTHER ਖੈਲੀਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   5 Najar SIngh(Self) PB-11-003-038-001/1038107 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   6 Jasveer Kaur(Wife) PB-11-003-038-001/1038073 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   7 Shinder Singh(Husband) PB-11-003-038-001/1038097 SC ਖੈਲੀਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   8 Sukhjit Kaur PB-11-003-038-001/1038165 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   9 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003960 Credited 14/07/2023   Daily Attendence 7 7 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46