Muster Roll No. : 4817	Date From : 06/09/2023    Date To : 12/09/2023	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.  5814        Page NO.  81

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 Jion Singh(Self) PB-15-001-006-001/191 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   2 Balwinder Kaur PB-15-001-006-001/196 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   3 Manjit Kaur(Self) PB-15-001-006-001/213 OTHER ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   4 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 10/11/2023   5 Ruldu Singh(Self) PB-15-001-006-001/238 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   6 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006837 Credited 09/11/2023   7 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   8 Mandeep Kaur(Self) PB-15-001-006-001/259 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   9 Mahinder Kaur(Wife) PB-15-001-006-001/191 SC ਦੁਸਾਂਝ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   10 Jaswinder Kaur(Self) PB-15-001-006-001/241 SC ਦੁਸਾਂਝ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006837 Credited 09/11/2023   Daily Attendence 7 9 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45