Muster Roll No. : 1359	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2609008/2022-2023/2712/AS    Sanction Date : 31/03/2023
Work Code : 2609008084/RC/9989085040	Work Name : Levelling of kacha rasta from drain pul to mavi road tak at vill sehajpur kalan (2609008084/RC/9989085040)

Measurement Book Detail

MB NO.  72        Page NO.  54

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 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   2 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   3 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL003095 Credited 07/06/2023   4 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   5 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   6 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   7 mandeep kaur(Wife) PB-09-008-084-001/68 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   8 SARBJEET KAUR(Self) PB-09-008-084-001/85 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL003095 Credited 07/06/2023   Daily Attendence 6 5 4 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34