Muster Roll No. : 129	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  63

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 KAMALJIT KAUR(Wife) PB-15-001-019-001/101 SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 2 SARABJIT KAUR(Self) PB-15-001-019-001/117 SC ਮਹਿਰੋ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 3 SUKHJIT KAUR PB-15-001-019-001/127 SC ਮਹਿਰੋ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 4 BALJIT KAUR PB-15-001-019-001/132 SC ਮਹਿਰੋ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL0001042 Credited 25/05/2024   Kamaljeet Kaur 5 HARJINDER KAUR PB-15-001-019-001/134 SC ਮਹਿਰੋ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 6 AMANDEEP KAUR PB-15-001-019-001/136 SC ਮਹਿਰੋ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 7 TERSEM SINGH(Self) PB-15-001-019-001/106 SC ਮਹਿਰੋ P P P A A P A 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 8 VEERPAL KAUR(Wife) PB-15-001-019-001/116 SC ਮਹਿਰੋ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur 9 Chhina(Wife) PB-15-001-019-001/103 SC ਮਹਿਰੋ A P A A P P P 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur Daily Attendence 3 8 8 0 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39