Muster Roll No. : 2017	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 1884    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105910	Work Name : Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

Measurement Book Detail

MB NO.  594        Page NO.  191

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 mander Singh(Self) PB-11-003-038-001/1038036 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL002342 Credited 13/06/2023   2 Bant Singh(Self) PB-11-003-038-001/1038041 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   3 jaswinder Singh(Self) PB-11-003-038-001/1038009 SC ਖੈਲੀਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   4 Kulwinder kaur(Self) PB-11-003-038-001/1038014 OTHER ਖੈਲੀਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   5 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   6 Jarnail Singh(Self) PB-11-003-038-001/1038022 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   7 Atama Singh(Self) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   8 Pal Kaur(Wife) PB-11-003-038-001/1038025 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   9 Jaspal Kaur(Wife) PB-11-003-038-001/1038018 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002342 Credited 13/06/2023   10 ARSHDEEP SINGH(Son) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002342 Credited 13/06/2023   Daily Attendence 9 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58