Muster Roll No. : 5143	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Kamaljeet Kaur(Self) PB-15-001-012-001/609 SC ਕੋਕਰੀ ਕਲਾਂ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   2 BALJIT KAUR(Wife) PB-15-001-012-001/61 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   3 RAJ KAUR(Self) PB-15-001-012-001/62 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   4 KARAMJIT KAUR(Self) PB-15-001-012-001/64 SC ਕੋਕਰੀ ਕਲਾਂ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   5 Binder Kaur(Self) PB-15-001-012-001/640 OTHER ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   6 Baljinder Kaur(Self) PB-15-001-012-001/655 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   7 Gurdev Kaur(Self) PB-15-001-012-001/656 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   8 Paramjit Kaur(Self) PB-15-001-012-001/658 SC ਕੋਕਰੀ ਕਲਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   9 Paramjit Kaur(Self) PB-15-001-012-001/659 SC ਕੋਕਰੀ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL007679 Credited 11/11/2023   Daily Attendence 9 8 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39