Muster Roll No. : 4411	Date From : 10/08/2023    Date To : 16/08/2023	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)

Measurement Book Detail

MB NO.  4876        Page NO.  51

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(Grandmother) PB-15-001-006-001/134 SC ਦੁਸਾਂਝ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   2 NIRINDER KAUR PB-15-001-006-001/167 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   3 BINDER KAUR PB-15-001-006-001/169 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   4 GURMEET KAUR PB-15-001-006-001/107 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   5 Pritam Singh(Self) PB-15-001-006-001/18 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 29/08/2023   6 Jion Singh(Self) PB-15-001-006-001/191 SC ਦੁਸਾਂਝ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL006050 Credited 28/08/2023   7 MUNSHI SINGH(Husband) PB-15-001-006-001/170 SC ਦੁਸਾਂਝ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   8 Mahinder Kaur(Wife) PB-15-001-006-001/191 SC ਦੁਸਾਂਝ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   9 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL006050 Credited 28/08/2023   10 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ P P P A P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL006050 Credited 28/08/2023   Daily Attendence 8 10 9 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34