Muster Roll No. : 6779	Date From : 06/12/2023    Date To : 12/12/2023	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.  39

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 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 02/03/2024   2 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 02/03/2024   3 Parkash Kaur(Wife) PB-15-001-006-001/8 SC ਦੁਸਾਂਝ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 01/03/2024   4 Karamjeet Kaur(Wife) PB-15-001-006-001/86 SC ਦੁਸਾਂਝ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 01/03/2024   5 Gurmeet Kaur(Self) PB-15-001-006-001/9 SC ਦੁਸਾਂਝ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010302 Credited 01/03/2024   Daily Attendence 3 4 4 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21