Muster Roll No. : 4994	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 veerpal kaur(Wife) PB-11-007-015-001/84 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   2 SUKHPAL KAUR(Self) PB-11-007-015-001/85 SC ਕੋਟ ਬਖਤੂ A A A P A P A 2 292 584 0 0 584 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   3 MITHU SINGH(Father) PB-11-007-015-001/85 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   4 JASWINDER KAUR(Self) PB-11-007-015-001/86 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   5 PARAMJIT KAUR(Wife) PB-11-007-015-001/83 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   6 SUKHJIT KAUR(Self) PB-11-007-015-001/82 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   7 KARANEL KAUR(Wife) PB-11-007-015-001/78 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   8 CHARANJIT KAUR(Wife) PB-11-007-015-001/87 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   9 SIMARJEET KAUR(Wife) PB-11-007-015-001/8 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   10 RAJWINDER KAUR(Wife) PB-11-007-015-001/9 SC ਕੋਟ ਬਖਤੂ P A P P A P A 4 292 1168 0 0 1168 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012463 Credited 09/03/2024   Daily Attendence 9 0 9 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11096 Average Per labour 1109.6

Total man days : 38