Muster Roll No. : 7243	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh) (2615001006/WH/9989017999)

Measurement Book Detail

MB NO.  4876        Page NO.  60

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 Darshan Singh(Self) PB-15-001-044-001/269 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   2 Parmjit Kaur(Wife) PB-15-001-044-001/269 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   3 Malkit Kaur(Self) PB-15-001-044-001/286 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   4 Chhindo Bobi(Self) PB-15-001-044-001/313 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   5 Binder Kaur(Self) PB-15-001-044-001/318 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   6 Sarabjeet Kaur(Self) PB-15-001-044-001/338 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   7 Mahinder Kaur(Self) PB-15-001-044-001/347 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   8 Daljit Kaur(Self) PB-15-001-044-001/355 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   9 Nirmal Singh(Self) PB-15-001-044-001/41 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   10 Jaspal Kaur(Wife) PB-15-001-044-001/7 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   Daily Attendence 6 0 6 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39