Muster Roll No. : 326	Date From : 27/04/2021    Date To : 02/05/2021	Sanction No. : 2611009/2020-2021/4803/AS    Sanction Date : 31/03/2021
Work Code : 2611003038/RC/9989038364	Work Name : LAYING_OF_INTERLOCK_TILES_STREET_JEET_SINGH_HOUSE_TO_ROOP_SINGH_HOUSE_KHIALIWALA_2020-21 (2611003038/RC/9989038364)

Measurement Book Detail

MB NO.  768        Page NO.  165

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 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 karamjit Kaur(Wife) PB-11-003-038-001/1038020 OTHER ਖੈਲੀਵਾਲਾ A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 08/06/2021   2 ShinderPal kaur(Self) PB-11-003-038-001/1038027 OTHER ਖੈਲੀਵਾਲਾ P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 08/06/2021   3 Jaswinder Kaur(Self) PB-11-003-038-001/1038032 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 08/06/2021   4 Gurmail Kaur(Wife) PB-11-003-038-001/1038033 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 08/06/2021   5 Kuldeep Kaur(Wife) PB-11-003-038-001/1038112 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 20/05/2021   6 Kuldeep Kaur(Self) PB-11-003-038-001/204 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 20/05/2021   7 Kiranjit Kaur(Self) PB-11-003-038-001/260 SC ਖੈਲੀਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 20/05/2021   8 veerpal Kaur(Wife) PB-11-003-038-001/1038183 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001032 Credited 20/05/2021   Daily Attendence 6 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44