Muster Roll No. : 9929	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  6000        Page NO.  52

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 KULDEEP KAUR PB-15-003-028-001/113 OTHER ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL010582 Credited 09/03/2024   2 PARVINDER KAUR(Wife) PB-15-003-028-001/126 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 HDFC Tharaj HDFC0003973 2615003WL010582 Credited 09/03/2024   3 PARVINDER KAUR PB-15-003-028-001/110 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 HDFC Tharaj HDFC0003973 2615003WL010582 Credited 09/03/2024   4 MEHARBAN KHAN(Self) PB-15-003-028-001/153 SC ਥਰਾਜ A A A A A P P 2 303 606 0 0 606 HDFC Tharaj HDFC0003973 2615003WL010582 Credited 09/03/2024   5 RANDEEP KAUR(Wife) PB-15-003-028-001/111 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   6 kulwinder kaur PB-15-003-028-001/138 SC ਥਰਾਜ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   7 akdiea(Self) PB-15-003-028-001/14 SC ਥਰਾਜ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   8 SHINDER KAUR(Wife) PB-15-003-028-001/151 SC ਥਰਾਜ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   9 CHINDERPAL KAUR(Wife) PB-15-003-028-001/152 SC ਥਰਾਜ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   10 kulwinder kaur PB-15-003-028-001/125 SC ਥਰਾਜ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010582 Credited 09/03/2024   Daily Attendence 9 9 6 7 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50