Muster Roll No. : 9933	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 SUKHDEEP KAUR(Self) PB-15-003-028-001/34 SC ਥਰਾਜ A A A P A P P 3 303 909 0 0 909 HDFC Tharaj HDFC0003973 2615003WL010582 Credited 09/03/2024   2 parmjit kaur PB-15-003-028-001/37 SC ਥਰਾਜ P A P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   3 RESHAM SINGH(Self) PB-15-003-028-001/43 SC ਥਰਾਜ A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   4 JASKARN KAUR(Self) PB-15-003-028-001/58 SC ਥਰਾਜ A P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   5 Kamaljeet Kaur(Self) PB-15-003-028-001/281 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL010582 Credited 09/03/2024   6 Mahinder Kaur(Self) PB-15-003-028-001/282 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL010582 Credited 09/03/2024   7 LAKHVER KAUR(Self) PB-15-003-028-001/29 SC ਥਰਾਜ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   8 KARMJIT KAUR(Wife) PB-15-003-028-001/32 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   9 SHINDA SINGH(Self) PB-15-003-028-001/33 SC ਥਰਾਜ A P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   10 KULDEEP KAUR(Self) PB-15-003-028-001/28 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   Daily Attendence 5 8 8 10 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45