Muster Roll No. : 4682	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  2035        Page NO.  132

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 Baljit Kaur PB-21-009-064-001/22 SC MAUR NABHA P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   2 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   3 Manjit kaur(Self) PB-21-009-064-001/34 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   4 Gurmeet kaur(Wife) PB-21-009-064-001/40 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   5 Balwinder kaur PB-21-009-064-001/41 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   6 Manjit kaur(Wife) PB-21-009-064-001/45 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   7 Shinder kaur PB-21-009-064-001/50 SC MAUR NABHA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   8 Inderjit Singh(Self) PB-21-009-064-001/58 SC MAUR NABHA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003793 Credited 07/11/2023   Daily Attendence 8 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36