Muster Roll No. : 608	Date From : 05/05/2024    Date To : 11/05/2024	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  2035        Page NO.  152

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 Balwinder kaur PB-21-009-064-001/41 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 2 Baljit Kaur PB-21-009-064-001/43 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 3 Guemeet kaur(Wife) PB-21-009-064-001/44 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 4 Shinder kaur PB-21-009-064-001/50 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 5 Gurnam Kaur PB-21-009-064-001/55 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 6 Kulwinder kaur(Wife) PB-21-009-064-001/56 SC MAUR NABHA A P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 7 Babli kaur(Wife) PB-21-009-064-001/61 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 8 Veerpal kaur(Wife) PB-21-009-064-001/72 SC MAUR NABHA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur 9 Gurmail kaur(Wife) PB-21-009-064-001/8 SC MAUR NABHA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000612 Credited 15/05/2024   Baljinder Kaur Daily Attendence 7 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51