Muster Roll No. : 6905	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2609008/2023-2024/25472/AS    Sanction Date : 03/10/2023
Work Code : 2609008026/WH/9989027926	Work Name : Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)

Measurement Book Detail

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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 BHAJAN KAUR PB-09-008-026-001/368 OTHER ਧਨੇਠਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   2 LAJO PB-09-008-026-001/371 SC ਧਨੇਠਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   3 KARNAIL KAUR PB-09-008-026-001/372 SC ਧਨੇਠਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   4 Jasver kaur(Wife) PB-09-008-026-001/394 SC ਧਨੇਠਾ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   5 BANSO(Self) PB-09-008-026-001/404 SC ਧਨੇਠਾ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL019800 Credited 01/01/2024   6 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ A P A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL019800 Credited 01/01/2024   Daily Attendence 1 4 0 6 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18