Muster Roll No. : 9204	Date From : 14/12/2023    Date To : 23/12/2023	Sanction No. : 2603004/2022-2023/580/AS    Sanction Date : 01/03/2023
Work Code : 2603004095/WH/9989023648	Work Name : Renovation of Pond at village Patli

Measurement Book Detail

MB NO.  95        Page NO.  15

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 8 9 10 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(Wife) PB-03-004-095-001/151 SC Pattli A P P A A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023621 Credited 09/03/2024   2 Parwider Kaur PB-03-004-095-001/181 SC Pattli A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023621 Credited 09/03/2024   3 Gurbakash Singh(Self) PB-03-004-095-001/19 SC Pattli A A P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023621 Credited 09/03/2024   4 Preet Kaur(Wife) PB-03-004-095-001/157 SC Pattli A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023621 Credited 09/03/2024   5 Kuldeep Kaur(Wife) PB-03-004-095-001/158 SC Pattli A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023621 Credited 09/03/2024   6 Kulwant Kaur(Wife) PB-03-004-095-001/10 SC Pattli A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023621 Credited 09/03/2024   7 Hardeep Kaur(Wife) PB-03-004-095-001/106 SC Pattli A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023621 Credited 09/03/2024   8 Gurmel Kaur(Wife) PB-03-004-095-001/116 SC Pattli A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023621 Credited 09/03/2024   9 Jaswinder Kaur(Self) PB-03-004-095-001/134 SC Pattli A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023621 Credited 09/03/2024   10 Resham Singh(Self) PB-03-004-095-001/15 SC Pattli A P P A P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0028095 Credited 24/04/2024   Daily Attendence 0 9 10 0 9 1 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65