Muster Roll No. : 7024	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        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 GURMEL KAUR(Wife) PB-15-001-019-001/100 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010699 Credited 09/03/2024   2 KULWINDER KAUR(Self) PB-15-001-019-001/112 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010699 Credited 09/03/2024   3 KARAMJIT KAUR PB-15-001-019-001/128 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010699 Credited 09/03/2024   4 BEANT KAUR PB-15-001-019-001/160 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010699 Credited 09/03/2024   5 GURMIT KAUR PB-15-001-019-001/172 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010699 Credited 09/03/2024   6 MANJEET KAUR(Self) PB-15-001-019-001/15 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL010699 Credited 09/03/2024   7 MANJEET KAUR(Wife) PB-15-001-019-001/11 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL010699 Credited 09/03/2024   8 GURMEL KAUR(Wife) PB-15-001-019-001/10 SC ਮਹਿਰੋ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL010699 Credited 09/03/2024   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48