Muster Roll No. : 6717	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2615002/2022-2023/13474/AS    Sanction Date : 05/07/2022
Work Code : 2615002004/WH/9989021072	Work Name : RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)

Measurement Book Detail

MB NO.  4711        Page NO.  67

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 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009328 Credited 01/01/2024   2 Chand singh(Self) PB-15-002-004-001/237 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   3 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   4 PARAMJIT SINGH(Self) PB-15-002-004-001/193 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   5 NASIB KAUR(Self) PB-15-002-004-001/194 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   6 Amarjit Kaur(Self) PB-15-002-004-001/199 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   7 GURMAIL KAUR(Self) PB-15-002-004-001/203 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   8 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   9 Gurpreet Kaur(Self) PB-15-002-004-001/221 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009328 Credited 01/01/2024   10 Amar kaur(Sister) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615002WL009328 Credited 01/01/2024   Daily Attendence 8 9 9 7 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47