Muster Roll No. : 12720	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 2611009/2023-2024/15079/AS    Sanction Date : 31/07/2023
Work Code : 2611003020/WH/GIS/24176	Work Name : Renovation of community water harvesting ponds for community Dan Singh wala near Bus Stand 23-24

Measurement Book Detail

MB NO.  788        Page NO.  145

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 Rajinder Kaur(Wife) PB-11-003-020-001/1020078 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 2 RAJVIR KAUR(Wife) PB-11-003-020-001/1020082 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 3 Sukhwinder Kaur(Wife) PB-11-003-020-001/1020077 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 4 Jasveer Kaur(Wife) PB-11-003-020-001/1020090 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 5 Gurdev Singh(Self) PB-11-003-020-001/1020088 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 6 Baldev Kaur(Wife) PB-11-003-020-001/1020091 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 7 Jaswinder Kaur(Wife) PB-11-003-020-001/1020092 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 8 Simerjit Kaur(Wife) PB-11-003-020-001/1020068 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015313 Credited 20/04/2024   Khuswunder Singh 9 Paramjit Kaur(Wife) PB-11-003-020-001/1020083 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015313 Credited 20/04/2024   Khuswunder Singh Daily Attendence 0 8 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50