Muster Roll No. : 5939	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  51

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 GURMEET KAUR PB-15-001-006-001/107 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008709 Credited 01/01/2024   2 Malkit Kaur(Grandmother) PB-15-001-006-001/134 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008709 Credited 01/01/2024   3 NIRINDER KAUR PB-15-001-006-001/167 SC ਦੁਸਾਂਝ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008709 Credited 01/01/2024   4 Balwinder Kaur PB-15-001-006-001/196 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008709 Credited 01/01/2024   5 Manjit Kaur(Self) PB-15-001-006-001/213 OTHER ਦੁਸਾਂਝ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008709 Credited 01/01/2024   6 Ruldu Singh(Self) PB-15-001-006-001/238 SC ਦੁਸਾਂਝ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL008709 Credited 01/01/2024   7 MUNSHI SINGH(Husband) PB-15-001-006-001/170 SC ਦੁਸਾਂਝ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL008709 Credited 01/01/2024   8 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL008709 Credited 01/01/2024   9 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL008709 Credited 01/01/2024   10 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL008709 Credited 01/01/2024   Daily Attendence 9 0 10 10 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52