Muster Roll No. : 5054	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022

Measurement Book Detail

MB NO.  4711        Page NO.  98

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 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   2 ANGREJ SINGH(Husband) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   3 Chhinderpal Kaur(Self) PB-15-002-004-001/164 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   4 Paramjit Kaur PB-15-002-004-001/134 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   5 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   6 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   7 Mukhtiar Singh(Self) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   8 Jasvir Kaur(Wife) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   9 Rani kaur(Wife) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   10 paramjit kaur(Wife) PB-15-002-004-001/158 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007199 Credited 11/11/2023   Daily Attendence 8 9 8 7 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48