Muster Roll No. : 6395	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2621002/2023-2024/30298/AS    Sanction Date : 11/01/2024
Work Code : 2621002037/IC/111447	Work Name : Repair and Maintenance of water course canal for Community at village Wazideke kalan

Measurement Book Detail

MB NO.  47        Page NO.  114

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 Sukhdev Singh(Father) PB-21-002-037-001/173-A SC Wazidke Kalan P A A A X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 2 Surjit Singh(Self) PB-21-002-037-001/17-A SC Wazidke Kalan A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 3 Charnjeet Kaur(Wife) PB-21-002-037-001/21-A SC Wazidke Kalan P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 4 Charanjeet Kaur PB-21-002-037-001/174-A SC Wazidke Kalan A P A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 5 Jaswinder Kaur PB-21-002-037-001/179-A SC Wazidke Kalan A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 6 Charn Singh(Self) PB-21-002-037-001/209-A SC Wazidke Kalan P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 7 Kiranjit Kaur(Wife) PB-21-002-037-001/214-A SC Wazidke Kalan A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 8 Karnail Kaur(Wife) PB-21-002-037-001/17-A SC Wazidke Kalan A P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 9 Sarabjit Kaur(Daughter-in-Law) PB-21-002-037-001/2-A SC Wazidke Kalan A P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL0008483 Credited 04/05/2024   Kiranjeet Kaur Daily Attendence 3 8 0 6 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28