Muster Roll No. : 8184	Date From : 04/11/2023    Date To : 10/11/2023	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 PARVINDER KAUR PB-15-003-028-001/110 SC ਥਰਾਜ P A P A A A P 3 303 909 0 0 909 HDFC Tharaj HDFC0003973 2615003WL008819 Credited 01/01/2024   2 Gurcharn Singh(Self) PB-15-003-028-001/19 SC ਥਰਾਜ P A P A A A A 2 303 606 0 0 606 HDFC Tharaj HDFC0003973 2615003WL008819 Credited 01/01/2024   3 PARMJIT KAUR PB-15-003-028-001/24 SC ਥਰਾਜ P A P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008819 Credited 01/01/2024   4 angrej kaur(Self) PB-15-003-028-001/244 SC ਥਰਾਜ P A P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008819 Credited 01/01/2024   5 Gurdial Singh(Self) PB-15-003-028-001/273 SC ਥਰਾਜ P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008819 Credited 01/01/2024   6 Jagroop Singh(Self) PB-15-003-028-001/275 OTHER ਥਰਾਜ P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL008819 Credited 01/01/2024   7 Sewak Singh(Husband) PB-15-003-028-001/254 OTHER ਥਰਾਜ P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL008819 Credited 01/01/2024   8 sewak singh(Self) PB-15-003-028-001/269 OTHER ਥਰਾਜ P A P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL008819 Credited 01/01/2024   Daily Attendence 8 0 8 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20