Muster Roll No. : 10730	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2615003/2023-2024/27688/AS    Sanction Date : 25/10/2023
Work Code : 2615003039/WH/9989028131	Work Name : renovation of pond thraj road jeeta s wala

Measurement Book Detail

MB NO.  4253        Page NO.  71

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 Angrej Kaur(Self) PB-15-003-039-001/34 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012668 Credited 19/04/2024   Tej Singh 2 Manjit Kaur(Wife) PB-15-003-039-001/22 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012668 Credited 19/04/2024   Tej Singh 3 Kiranjit Kaur(Wife) PB-15-003-039-001/23 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012668 Credited 19/04/2024   Tej Singh 4 Nobalpreet Singh(Son) PB-15-003-039-001/242 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012668 Credited 19/04/2024   Tej Singh 5 Mangal Singh(Self) PB-15-003-039-001/43 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012668 Credited 19/04/2024   Tej Singh 6 Karmjit singh(Self) PB-15-003-039-001/240 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012668 Credited 19/04/2024   Tej Singh 7 Lovejit Kaur(Self) PB-15-003-039-001/242 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL012668 Credited 19/04/2024   Tej Singh Daily Attendence 6 0 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27