Muster Roll No. : 5736	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : ....816    Sanction Date : 02/05/2023
Work Code : 2612006/IC/105984	Work Name : Internal Clearence of Assa Buttar Feede 23/24 Village Ramuwala (2612006/IC/105984)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 BOGAR SINGH(Self) PB-12-006-069-001/184 SC ਰਾਮੂ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001919 Credited 14/07/2023   2 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001919 Credited 14/07/2023   3 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK Jaitu ICIC0003558 2612006WL001919 Credited 14/07/2023   4 RAGHVEER SINGH(Self) PB-12-006-069-001/3 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL001919 Credited 14/07/2023   5 MANDEEP KAUR(Wife) PB-12-006-069-001/182 SC ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001919 Credited 14/07/2023   6 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001919 Credited 14/07/2023   7 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001919 Credited 14/07/2023   8 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001919 Credited 14/07/2023   Daily Attendence 5 7 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43