Muster Roll No. : 8251	Date From : 21/01/2023    Date To : 27/01/2023	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 Nhama Ram(Self) PB-11-005-034-001/33 SC ਪੱਕਾ ਖੁਰਦ A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL0014092 Credited 17/02/2023   2 Preetam singh(Self) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013910 Credited 06/02/2023   3 Manpreet kaur(Wife) PB-11-005-034-001/27 SC ਪੱਕਾ ਖੁਰਦ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013910 Credited 06/02/2023   4 Bogga singh(Self) PB-11-005-034-001/29 SC ਪੱਕਾ ਖੁਰਦ A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013910 Credited 06/02/2023   5 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013910 Credited 06/02/2023   6 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL013910 Credited 06/02/2023   7 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P A P P P A A 4 282 1128 0 0 1128 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL013910 Credited 06/02/2023   Daily Attendence 3 3 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28