Muster Roll No. : 224	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2609008/2022-2023/2715/AS    Sanction Date : 31/03/2023
Work Code : 2609008084/LD/9989039186	Work Name : Land levelling of shamshanghat at vill sehajpur kallan (2609008084/LD/9989039186)

Measurement Book Detail

MB NO.  72        Page NO.  28

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 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL000537 Credited 17/05/2023   2 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000537 Credited 17/05/2023   3 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000537 Credited 17/05/2023   4 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000537 Credited 17/05/2023   5 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000537 Credited 17/05/2023   6 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000537 Credited 17/05/2023   7 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000537 Credited 17/05/2023   Daily Attendence 1 5 5 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16