Muster Roll No. : 33	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 22494    Sanction Date : 07/10/2022
Work Code : 2604008010/AV/9989038680	Work Name : Const of Sports Complex At Village Buthari 22-23 (2604008010/AV/9989038680)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 SUKHWINDER KAUR(Self) PB-04-008-010-001/178 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL000063 Credited 13/05/2023   2 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000063 Credited 13/05/2023   3 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000063 Credited 13/05/2023   4 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000063 Credited 13/05/2023   5 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000063 Credited 13/05/2023   6 BALWANT SINGH(Husband) PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000063 Credited 17/05/2023   7 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL000063 Credited 17/05/2023   8 Roop Singh(Self) PB-04-008-010-001/142 SC ਬੁਟਾਹਰੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA KHATRA BKID0006521 2604008WL000063 Credited 17/05/2023   9 Manpreet Kaur(Self) PB-04-008-010-001/105 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL000063 Credited 17/05/2023   10 MANDEEP KAUR(Self) PB-04-008-010-001/177 SC ਬੁਟਾਹਰੀ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA KHATRA BKID0006521 2604008WL000063 Credited 17/05/2023   Daily Attendence 0 0 8 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44