Muster Roll No. : 4381	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 2609008/2021-2022/29382/AS    Sanction Date : 16/12/2021
Work Code : 2609008026/WH/9989017546	Work Name : rennovation of pond majja wala pond at village dhentha

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LABH KAUR PB-09-008-026-001/226 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   2 GORA KAUR PB-09-008-026-001/232 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   3 VEERPAL KAUR(Wife) PB-09-008-026-001/235 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   4 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   5 JASWANT KAUR(Self) PB-09-008-026-001/414 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   6 JASPREET KAUR(Self) PB-09-008-026-001/416 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   7 PARAMJIT KAUR(Self) PB-09-008-026-001/417 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   8 MAHINDER KAUR(Wife) PB-09-008-026-001/429 SC ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 30/03/2022   9 Manjeet kaur(Self) PB-09-008-026-001/436 OTHER ਧਨੇਠਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018078 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54