Muster Roll No. : 6394	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 Amarjit Kaur(Self) PB-21-002-037-001/132-A SC Wazidke Kalan A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 2 SUKHWINDER KAUR(Mother) PB-21-002-037-001/148-A SC Wazidke Kalan A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 3 Angrej Kaur(Wife) PB-21-002-037-001/156-A SC Wazidke Kalan P P A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL0008483 Credited 04/05/2024   Kiranjeet Kaur 4 Karnail Kaur(Self) PB-21-002-037-001/164-A SC Wazidke Kalan P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 5 Parmjit Kaur PB-21-002-037-001/161-A SC Wazidke Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 6 Charnjit Kaur(Wife) PB-21-002-037-001/134-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 7 Paramjeet Kaur PB-21-002-037-001/163-A SC Wazidke Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 8 Paramjit Kaur(Daughter-in-Law) PB-21-002-037-001/160-A SC Wazidke Kalan P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007938 Credited 20/04/2024   Kiranjeet Kaur 9 Balvir Kaur PB-21-002-037-001/155-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 Daily Attendence 6 7 0 6 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38