Muster Roll No. : 2673	Date From : 14/06/2024    Date To : 20/06/2024	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 SUKHDEEP KAUR(Self) PB-15-003-028-001/34 SC ਥਰਾਜ P P A A A A A 2 322 644 0 0 644 HDFC Tharaj HDFC0003973 2615003WL002354 Credited 05/07/2024   Iqubal Singh 2 nasib kaur PB-15-003-028-001/40 SC ਥਰਾਜ P P A P A A A 3 322 966 0 0 966 HDFC Tharaj HDFC0003973 2615003WL002354 Credited 05/07/2024   Iqubal Singh 3 AJMER KAUR(Self) PB-15-003-028-001/36 SC ਥਰਾਜ P A A P A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 4 AJMER KAUR(Wife) PB-15-003-028-001/39 SC ਥਰਾਜ P P A P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 5 KARMJIT KAUR(Wife) PB-15-003-028-001/32 SC ਥਰਾਜ P P A P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 6 SHINDA SINGH(Self) PB-15-003-028-001/33 SC ਥਰਾਜ P P A A P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 7 Mander singh(Husband) PB-15-003-028-001/53 OTHER ਥਰਾਜ A P A P P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh Daily Attendence 6 6 0 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 20