Muster Roll No. : 8133	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4711        Page NO.  97

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 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012869 Credited 03/04/2023   2 Mahaveer Puri(Self) PB-15-002-004-001/218 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012869 Credited 03/04/2023   3 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012869 Credited 03/04/2023   4 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012869 Credited 03/04/2023   5 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012869 Credited 03/04/2023   6 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012869 Credited 03/04/2023   Daily Attendence 5 6 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33