Muster Roll No. : 1357	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4318    Sanction Date : 12/05/2023
Work Code : 2615001033/RC/9989091459	Work Name : Road berms work in ਕਪੂਰੇ

Measurement Book Detail

MB NO.  1        Page NO.  42

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 lakhveer kaur PB-15-001-033-001/283 SC ਕਪੁਰੇ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   2 darshan singh(Husband) PB-15-001-033-001/283 SC ਕਪੁਰੇ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   3 Dalip Kaur PB-15-001-033-001/284 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   4 Bikkar Singh(Self) PB-15-001-033-001/285 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   5 Jinder Kaur(Wife) PB-15-001-033-001/285 SC ਕਪੁਰੇ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   6 AMARJIT KAUR(Wife) PB-15-001-033-001/29 SC ਕਪੁਰੇ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   7 MANJIT KAUR(Wife) PB-15-001-033-001/3 SC ਕਪੁਰੇ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   8 Harpreet Kaur(Self) PB-15-001-033-001/307 OTHER ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL001975 Credited 08/06/2023   9 Bant Singh(Husband) PB-15-001-033-001/284 SC ਕਪੁਰੇ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL001975 Credited 08/06/2023   Daily Attendence 7 8 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46