Muster Roll No. : 6926	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2615002/2022-2023/5951/AS    Sanction Date : 16/06/2022
Work Code : 2615002004/IC/96886	Work Name : IC Works GP-Bukanwala (2615002004/IC/96886)

Measurement Book Detail

MB NO.  4711        Page NO.  85

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 BANSO KAUR PB-15-002-004-001/77 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   2 Raj iaur(Wife) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   3 Darshan Kaur(Wife) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   4 Sukhdeep Kaur PB-15-002-004-001/91 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   5 Jasvir Kaur PB-15-002-004-001/93 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   6 Rani PB-15-002-004-001/94 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   Daily Attendence 2 5 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24