Muster Roll No. : 6798	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2615002/2022-2023/5951/AS    Sanction Date : 16/06/2022
Work Code : 2615002004/IC/96886	Work Name : IC Works GP-Bukanwala (2615002004/IC/96886)

Measurement Book Detail

MB NO.  4711        Page NO.  85

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 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ A A P A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   2 BANSO KAUR PB-15-002-004-001/77 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   3 Raj iaur(Wife) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   4 Darshan Kaur(Wife) PB-15-002-004-001/86 SC ਬੁੱਕਣ ਵਾਲਾ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   5 Jasvir Kaur PB-15-002-004-001/93 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   6 Rani PB-15-002-004-001/94 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   7 Kartar Kaur PB-15-002-004-001/97 SC ਬੁੱਕਣ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   Daily Attendence 2 3 5 4 3 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23