Muster Roll No. : 4413	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  51

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 Kamaljeet Kaur(Wife) PB-15-001-006-001/301 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   2 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   3 KARNAIL SINGH(Self) PB-15-001-006-001/42 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   4 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   5 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   6 Parkash Kaur(Wife) PB-15-001-006-001/8 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   7 Gurmeet Kaur(Self) PB-15-001-006-001/9 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   8 HARNEK SINGH(Self) PB-15-001-006-001/90 SC ਦੁਸਾਂਝ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   9 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 29/08/2023   10 RAJU SINGH(Self) PB-15-001-006-001/47 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL006050 Credited 28/08/2023   Daily Attendence 6 9 9 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34