Muster Roll No. : 8025	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 1239 bc    Sanction Date : 28/04/2022
Work Code : 2611005/IC/97131	Work Name : Rapair & Maintenance of Disty/ Minor no 1 Pakka kalan RD 15000 up to 35000) (2611005/IC/97131)

Measurement Book Detail

MB NO.  567        Page NO.  140

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 AMANDEEP KAUR(Wife) PB-11-005-034-001/255 SC ਪੱਕਾ ਖੁਰਦ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013473 Credited 25/01/2023   2 Kartar kaur(Wife) PB-11-005-034-001/25 SC ਪੱਕਾ ਖੁਰਦ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013473 Credited 25/01/2023   3 KIRANPAL KAUR(Wife) PB-11-005-034-001/254 SC ਪੱਕਾ ਖੁਰਦ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013473 Credited 25/01/2023   4 Bogga singh(Self) PB-11-005-034-001/29 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013473 Credited 25/01/2023   5 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013473 Credited 25/01/2023   6 Paramjit kaur.(Daughter-in-Law) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ A A A A P A P 2 282 564 0 0 564 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL013473 Credited 25/01/2023   7 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ A P A A A A P 2 282 564 0 0 564 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL013473 Credited 25/01/2023   Daily Attendence 2 3 0 4 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26