Muster Roll No. : 10609	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2603004/2023-2024/8700/AS    Sanction Date : 29/05/2023
Work Code : 2603004066/WH/9989025646	Work Name : Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646)

Measurement Book Detail

MB NO.  66        Page NO.  16

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 Harjinder kaur(Wife) PB-03-004-066-001/110 SC Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029378 Credited 24/04/2024   Sukhpreet Kaur 2 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029378 Credited 24/04/2024   Sukhpreet Kaur 3 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029378 Credited 24/04/2024   Sukhpreet Kaur 4 Jasveer Kaur(Self) PB-03-004-066-001/164 SC Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029378 Credited 24/04/2024   Sukhpreet Kaur 5 Simranjeet kaur(Self) PB-03-004-066-001/189 SC Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0030309 Credited 01/06/2024   Sukhpreet Kaur 6 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0030309 Credited 01/06/2024   Sukhpreet Kaur 7 Mandeep singh(Son) PB-03-004-066-001/454 OTHER Kot Karor Kalan N N N N P P P 3 303 909 0 0 909 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL029378 Credited 24/04/2024   Sukhpreet Kaur Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21