Muster Roll No. : 49	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 2621002/2023-2024/13582/AS    Sanction Date : 17/07/2023
Work Code : 2621002038/WC/9989003291	Work Name : Renovation of pond (Sanjha jall talab)at village Wazideke khurd 2023-24

Measurement Book Detail

MB NO.  1686        Page NO.  212

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 8 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 Swaran Kaur(Self) PB-21-002-038-001/175-A SC Wazidke Khurd P A A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 2 Babu Singh(Self) PB-21-002-038-001/212-A SC Wazidke Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 3 jaswinder Kaur(Wife) PB-21-002-038-001/162-A SC Wazidke Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 4 Gurmail Kaur PB-21-002-038-001/194-A SC Wazidke Khurd A A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 5 Sukhwinder Kaur PB-21-002-038-001/172-A SC Wazidke Khurd A A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 6 Ramandeep Kaur(Wife) PB-21-002-038-001/215-A SC Wazidke Khurd A P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 7 Kulwinder Kaur(Self) PB-21-002-038-001/287-A SC Wazidke Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur 8 Kulwinder Kaur(Daughter) PB-21-002-038-001/277-B OTHER Wazidke Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000088 Credited 24/04/2024   Kulwinder Kaur Daily Attendence 5 5 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 2012.5

Total man days : 50