Muster Roll No. : 5967	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2616004/2023-2024/10364/AS    Sanction Date : 21/06/2023
Work Code : 2616004019/LD/9989063836	Work Name : Repair & Maint. of ITI Collage For Community at Vill. Kheo wali

Measurement Book Detail

MB NO.  20        Page NO.  21

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 Salal Chand(Self) PB-16-004-019-001/264 SC ਖਿਉ ਵਾਲੀ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   2 BEANT DEVI(Wife) PB-16-004-019-001/268 SC ਖਿਉ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   3 BALJIT KAUR(Self) PB-16-004-019-001/27 SC ਖਿਉ ਵਾਲੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   4 Sandeep Kaur(Wife) PB-16-004-019-001/259 SC ਖਿਉ ਵਾਲੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   5 Golo(Self) PB-16-004-019-001/261 SC ਖਿਉ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   6 Sunita Bai(Wife) PB-16-004-019-001/265 SC ਖਿਉ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   7 Sukhpal Kaur(Wife) PB-16-004-019-001/266 SC ਖਿਉ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   8 Rajmander Ram(Self) PB-16-004-019-001/268 SC ਖਿਉ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAMBI PUNB0075500 2616004WL005134 Credited 28/07/2023   Daily Attendence 6 7 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38