Muster Roll No. : 3036	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 811-14-04    Sanction Date : 15/05/2023
Work Code : 2609008/IC/107750	Work Name : Repair and Maintenance of Flood Diversion Channel for Community RD 139000-158000 (2609008/IC/107750)

Measurement Book Detail

MB NO.  3        Page NO.  42

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 Harmesh Kaur(Self) PB-09-008-029-001/29 OTHER ਦੁਦਡ਼ਾ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007494 Credited 28/07/2023   2 PARWINDER KAUR(Wife) PB-09-008-029-001/33 SC ਦੁਦਡ਼ਾ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007494 Credited 28/07/2023   3 Jasvir Kaur(Wife) PB-09-008-029-001/38 SC ਦੁਦਡ਼ਾ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007494 Credited 28/07/2023   4 Rajinder Kaur(Daughter-in-Law) PB-09-008-029-001/4 SC ਦੁਦਡ਼ਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007494 Credited 28/07/2023   5 Paramjit Kaur(Wife) PB-09-008-029-001/43 SC ਦੁਦਡ਼ਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007494 Credited 28/07/2023   6 Raj Kaur(Wife) PB-09-008-029-001/28 SC ਦੁਦਡ਼ਾ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007494 Credited 28/07/2023   7 SANDEEP KAUR(Wife) PB-09-008-029-001/283 SC ਦੁਦਡ਼ਾ A A A A P P A 2 303 606 0 0 606 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL007494 Credited 28/07/2023   Daily Attendence 0 1 1 5 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19