Muster Roll No. : 6778	Date From : 06/12/2023    Date To : 12/12/2023	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.  39

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 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 01/03/2024   2 Kulwinder Kaur(Self) PB-15-001-006-001/246 SC ਦੁਸਾਂਝ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 02/03/2024   3 Seeta Devi(Self) PB-15-001-006-001/294 SC ਦੁਸਾਂਝ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 01/03/2024   4 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ A P P X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 01/03/2024   5 RAJ SINGH(Self) PB-15-001-006-001/40 SC ਦੁਸਾਂਝ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 02/03/2024   6 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010302 Credited 01/03/2024   7 Sonu(Self) PB-15-001-006-001/289 SC ਦੁਸਾਂਝ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010302 Credited 02/03/2024   8 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010302 Credited 02/03/2024   9 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010302 Credited 02/03/2024   10 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL010302 Credited 01/03/2024   Daily Attendence 5 10 10 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51