Muster Roll No. : 9937	Date From : 13/12/2023    Date To : 19/12/2023	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 GURMEET KAUR(Wife) PB-15-003-055-001/76 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   2 KARMJIT KAUR PB-15-003-055-001/79 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   3 AMARJIT KAUR(Wife) PB-15-003-055-001/90 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   4 KULWINDER KAUR(Wife) PB-15-003-055-001/92 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   5 JAGDAV SINGH(Self) PB-15-003-055-001/71 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   Daily Attendence 3 4 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27