Muster Roll No. : 2671	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

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 Paramjeet kaur(Self) PB-15-003-028-001/216 SC ਥਰਾਜ P P A P A A A 3 322 966 0 0 966 HDFC Tharaj HDFC0003973 2615003WL002354 Credited 05/07/2024   Iqubal Singh 2 SARBJEET KAUR PB-15-003-028-001/23 SC ਥਰਾਜ A P A P A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 3 kuldip kaur(Self) PB-15-003-028-001/232 SC ਥਰਾਜ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 4 PARMJIT KAUR PB-15-003-028-001/24 SC ਥਰਾਜ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 5 Thana Singh(Son) PB-15-003-028-001/205 SC ਥਰਾਜ P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 6 Santokh kaur(Wife) PB-15-003-028-001/210 SC ਥਰਾਜ A A A P A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 7 Rani kaur(Wife) PB-15-003-028-001/211 SC ਥਰਾਜ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 8 kamaljeet kaur(Self) PB-15-003-028-001/215 SC ਥਰਾਜ P P A P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 9 Manpreet Kaur(Wife) PB-15-003-028-001/25 SC ਥਰਾਜ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh Daily Attendence 5 7 0 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 679.7778

Total man days : 19