Muster Roll No. : 3217	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090641	Work Name : Road berm 23/24 Kothe kehar singh (2612006/RC/9989090641)

Measurement Book Detail

MB NO.  41        Page NO.  5

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001030 Credited 13/06/2023   2 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P A P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001030 Credited 13/06/2023   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001030 Credited 13/06/2023   4 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001030 Credited 13/06/2023   5 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001030 Credited 13/06/2023   6 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL001030 Credited 13/06/2023   7 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL001030 Credited 13/06/2023   8 HARJINDER KAUR(Daughter-in-Law) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL0002075 Credited 17/07/2023   Daily Attendence 7 8 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 46