Muster Roll No. : 5669	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : 2619006/2023-2024/19419/AS    Sanction Date : 28/09/2023
Work Code : 2619006072/WH/9989027078	Work Name : renovation of pond at Mundho sangatian 23-24

Measurement Book Detail

MB NO.  37        Page NO.  1

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 Sharnjit kaur(Self) PB-19-006-072-001/101 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL007162 Credited 31/03/2024   2 Jaswinder kaur(Self) PB-19-006-072-001/104 SC MUNDHO SANGATIAN P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL007162 Credited 31/03/2024   3 Kuldeep kaur(Self) PB-19-006-072-001/108 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL007162 Credited 31/03/2024   4 Rajwinder kaur(Self) PB-19-006-072-001/110 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL007162 Credited 31/03/2024   5 Jasvir kaur(Self) PB-19-006-072-001/112 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL007162 Credited 31/03/2024   6 Paramjit kaur(Self) PB-19-006-072-001/113 SC MUNDHO SANGATIAN P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL007162 Credited 31/03/2024   7 Sandeep kaur(Self) PB-19-006-072-001/114 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KURALI PUNB0352800 2619006WL0008668 Credited 24/04/2024   8 Kamla(Self) PB-19-006-072-001/109 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL007162 Credited 31/03/2024   9 Harbans kaur(Self) PB-19-006-072-001/107 SC MUNDHO SANGATIAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL007162 Credited 31/03/2024   Daily Attendence 9 8 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52