Muster Roll No. : 4710	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : ....816..    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105990	Work Name : Internal Clearence of Assa Buttar Feede RD 54100-94625 23/24 Village Ramuwala (2612006/IC/105990)

Measurement Book Detail

MB NO.  48        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 MANDER SINGH(Self) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   2 GURJEET KAUR(Wife) PB-12-006-069-001/50 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   3 NAIB SINGH(Self) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   4 JASPAL KAUR(Wife) PB-12-006-069-001/81 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   5 KULDEEP SINGH(Son) PB-12-006-069-001/23 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   6 NIRMAL SINGH(Self) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001528 Credited 27/06/2023   7 SUKDEEP KAUR(Mother) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001528 Credited 27/06/2023   8 SUKHWINDER SINGH(Brother) PB-12-006-069-001/85 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001528 Credited 27/06/2023   9 HARMANDEEP SINGH(Son) PB-12-006-069-001/84 SC ਰਾਮੂ ਵਾਲਾ P A A A P P P 4 282 1128 0 0 1128 BANK OF INDIA JAITO BKID0006548 2612006WL001528 Credited 27/06/2023   10 KULWANT KAUR(Self) PB-12-006-069-001/65 SC ਰਾਮੂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001528 Credited 27/06/2023   Daily Attendence 9 8 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55