Muster Roll No. : 2572	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611009/2023-2024/4640/AS    Sanction Date : 18/05/2023
Work Code : 2611003038/IC/GIS/22922	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL KHIALIWALA 2023 24 (2611003038/IC/GIS/22922)

Measurement Book Detail

MB NO.  959        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 Balveer kaur(Wife) PB-11-003-038-001/1038125 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   2 Jernail kaur(Wife) PB-11-003-038-001/1038130 SC ਖੈਲੀਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   3 SETTO(Wife) PB-11-003-038-001/1038132 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   4 Harbans Kaur(Wife) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   5 vina rani(Wife) PB-11-003-038-001/1038144 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   6 jagtar singh(Self) PB-11-003-038-001/1038145 SC ਖੈਲੀਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   7 Bimal(Wife) PB-11-003-038-001/1038153 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   8 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   9 RAMANDEEP KAUR(Daughter-in-Law) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002729 Credited 16/06/2023   Daily Attendence 9 8 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51