Muster Roll No. : 4991	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 MALKIT KAUR(Self) PB-11-007-015-001/43 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   2 BHUCHAR KAUR(Wife) PB-11-007-015-001/46 SC ਕੋਟ ਬਖਤੂ P A P A P P A 4 292 1168 0 0 1168 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   3 BALJIT KAUR(Wife) PB-11-007-015-001/35 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   4 MANJIT KAUR(Wife) PB-11-007-015-001/40 SC ਕੋਟ ਬਖਤੂ P A A A A A A 1 292 292 0 0 292 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   5 NASIB KAUR(Wife) PB-11-007-015-001/4 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   6 CHARNJIT KAUR(Wife) PB-11-007-015-001/45 SC ਕੋਟ ਬਖਤੂ A A A P A P A 2 292 584 0 0 584 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   7 RAJVEER KAUR(Wife) PB-11-007-015-001/438 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   8 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-015-001/40 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012463 Credited 09/03/2024   9 SUKHMANDAR SINGH(Self) PB-11-007-015-001/37 SC ਕੋਟ ਬਖਤੂ A A A P P P A 3 292 876 0 0 876 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL0016170 Credited 23/05/2024   Daily Attendence 7 0 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10220 Average Per labour 1135.5555

Total man days : 35