Muster Roll No. : 2747	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090638	Work Name : Road berm 23/24 Kothe mahla singh (2612006/RC/9989090638)

Measurement Book Detail

MB NO.  42        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 Binder Kaur PB-12-006-052-001/11 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000868 Credited 08/06/2023   2 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000868 Credited 08/06/2023   3 Buta Singh(Self) PB-12-006-052-001/19 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000868 Credited 08/06/2023   4 Chinderkaur PB-12-006-052-001/15 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000868 Credited 08/06/2023   5 Sukjet kaur(Wife) PB-12-006-052-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000868 Credited 08/06/2023   6 Malkeet Singh(Husband) PB-12-006-052-001/18 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P A A A P P 4 303 1212 0 0 1212 INDIAN BANK Jaitu IDIB000J529 2612006WL000868 Credited 08/06/2023   7 Bhola Singh(Husband) PB-12-006-052-001/15 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL000868 Credited 08/06/2023   8 MANJEET KAUR(Wife) PB-12-006-052-001/1 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL000868 Credited 08/06/2023   9 BOHAR SINGH(Self) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL000868 Credited 08/06/2023   Daily Attendence 8 9 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51