Muster Roll No. : 6259	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2609008/2022-2023/26078/AS    Sanction Date : 09/01/2023
Work Code : 2609008026/LD/9989037114	Work Name : Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)

Measurement Book Detail

MB NO.  77        Page NO.  38

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 GURPREET KAUR(Self) PB-09-008-026-001/411 SC ਧਨੇਠਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   2 CARANJIT KAUR(Self) PB-09-008-026-001/422 SC ਧਨੇਠਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   3 Paramjeet Kaur(Self) PB-09-008-026-001/431 SC ਧਨੇਠਾ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   4 Kulwinder Kaur(Self) PB-09-008-026-001/456 SC ਧਨੇਠਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   5 Gurmit Kaur(Wife) PB-09-008-026-001/47 SC ਧਨੇਠਾ A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   6 Labh Kaur(Self) PB-09-008-026-001/472 SC ਧਨੇਠਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   7 Rani Kaur(Self) PB-09-008-026-001/499 SC ਧਨੇਠਾ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   8 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL022763 Credited 03/04/2023   9 Manjit Kaur(Wife) PB-09-008-026-001/36 SC ਧਨੇਠਾ A P P A A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL022763 Credited 03/04/2023   Daily Attendence 0 3 2 0 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 814.6667

Total man days : 26