Muster Roll No. : 1564	Date From : 18/05/2023    Date To : 24/05/2023	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.  190

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 Major Singh(Self) PB-11-003-038-001/289 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   2 Paramjit Kaur(Wife) PB-11-003-038-001/296 SC ਖੈਲੀਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   3 manpreet Kaur(Self) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   4 Simarjit kaur PB-11-003-038-001/336 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   5 Bant Singh(Father) PB-11-003-038-001/352 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   6 Jagsir Singh(Husband) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   7 Janta SIngh(Son) PB-11-003-038-001/328 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   8 KULWINDER KAUR(Self) PB-11-003-038-001/371 SC ਖੈਲੀਵਾਲਾ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   9 VEERPAL KAUR(Self) PB-11-003-038-001/366 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   10 Charanjit Kaur(Wife) PB-11-003-038-001/349 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001830 Credited 07/06/2023   Daily Attendence 9 9 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51