Muster Roll No. : 11230	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2611009/2023-2024/15174/AS    Sanction Date : 31/07/2023
Work Code : 2611003042/WH/GIS/24332	Work Name : Renovation of community water harvesting ponds for community Kothe Natha Singh wala School Wala23 24

Measurement Book Detail

MB NO.  771        Page NO.  119

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 Amandeep kaur(Wife) PB-11-003-042-001/420076 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 2 Manjeet Kaur(Wife) PB-11-003-042-001/420073 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 3 Iqbal Singh(Self) PB-11-003-042-001/42007 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 4 Gurmail Singh(Self) PB-11-003-042-001/420073 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 5 karamjit kaur(Wife) PB-11-003-042-001/420062 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur 6 Karamjeet Kaur(Wife) PB-11-003-042-001/420070 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014249 Credited 20/04/2024   Charanjeet Kaur Daily Attendence 6 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1458.3334

Total man days : 35