Muster Roll No. : 4182	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 4603-04 Bk    Sanction Date : 15/06/2023
Work Code : 2615002004/IC/107870	Work Name : Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)

Measurement Book Detail

MB NO.  4840        Page NO.  72

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-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   2 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ X X A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   3 Kuldeep Kaur(Wife) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ X X A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   4 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   5 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005273 Credited 10/08/2023   Daily Attendence 0 0 3 4 5 0 3

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

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15