Muster Roll No. : 169	Date From : 30/04/2024    Date To : 06/05/2024	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.  69

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 A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 2 BINDER KAUR PB-15-001-006-001/169 SC ਦੁਸਾਂਝ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 3 Balwinder Kaur PB-15-001-006-001/196 SC ਦੁਸਾਂਝ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 4 Manjit Kaur(Self) PB-15-001-006-001/213 OTHER ਦੁਸਾਂਝ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 5 MUNSHI SINGH(Husband) PB-15-001-006-001/170 SC ਦੁਸਾਂਝ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 6 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur 7 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ A A A P P A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL001489 Credited 01/06/2024   Kamaljeet Kaur Daily Attendence 6 0 5 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28