Muster Roll No. : 123	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2611009/2023-2024/15079/AS    Sanction Date : 31/07/2023
Work Code : 2611003020/WH/GIS/24176	Work Name : Renovation of community water harvesting ponds for community Dan Singh wala near Bus Stand 23-24

Measurement Book Detail

MB NO.  780        Page NO.  147

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 kuldeep kaur(Wife) PB-11-003-020-001/1020184 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 2 Major Singh(Self) PB-11-003-020-001/1020185 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 3 manjit kaur(Wife) PB-11-003-020-001/1020190 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 4 Charanjit Kaur(Self) PB-11-003-020-001/1020204 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 5 KULWANT KAUR(Wife) PB-11-003-020-001/1020205 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL0000555 Credited 04/05/2024   Khuswunder Singh 6 Jaspal Kaur(Wife) PB-11-003-020-001/1020206 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 7 Sikander Singh(Self) PB-11-003-020-001/1020209 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 8 parmjit kaur(Wife) PB-11-003-020-001/1020193 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 9 Sukhpreet Kaur(Wife) PB-11-003-020-001/1020199 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000165 Credited 24/04/2024   Khuswunder Singh 10 manjit Kaur PB-11-003-020-001/1020182 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000165 Credited 24/04/2024   Khuswunder Singh Daily Attendence 4 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 54