Muster Roll No. : 1652	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  2035        Page NO.  152

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 Kulwinder Kaur(Wife) PB-21-009-050-001/311 SC MOUR PATIALA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001324 Credited 22/06/2024   Baljinder Kaur 2 Ranjit Kaur(Wife) PB-21-009-050-001/405 SC MOUR PATIALA P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001324 Credited 22/06/2024   Baljinder Kaur 3 Baljinder Kaur(Wife) PB-21-009-050-001/406 SC MOUR PATIALA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001324 Credited 22/06/2024   Baljinder Kaur 4 Mandeep Kaur(Wife) PB-21-009-050-001/445 SC MOUR PATIALA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001324 Credited 22/06/2024   Baljinder Kaur Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23