Muster Roll No. : 12500	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2611009/2023-2024/15079/AS    Sanction Date : 31/07/2023
Work Code : 2611003020/WH/GIS/24176	Work Name : Renovation of community water harvesting ponds for community Dan Singh wala near Bus Stand 23-24

Measurement Book Detail

MB NO.  786        Page NO.  146

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 ojager singh(Self) PB-11-003-020-001/336-A SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 2 SUKHDEEP KAUR(Self) PB-11-003-020-001/374 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 3 KULWINDER KAUR PB-11-003-020-001/391 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 4 PARMJIT KAUR(Self) PB-11-003-020-001/389 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 5 AMARJEET KAUR(Wife) PB-11-003-020-001/348 OTHER ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 6 KARAMJIT KAUR(Self) PB-11-003-020-001/328 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 7 KIRNJIT KAUR(Self) PB-11-003-020-001/387 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GOBINDPURA PUNB0191200 2611003WL015030 Credited 20/04/2024   Khuswunder Singh 8 Balkaran Singh(Son) PB-11-003-020-001/330 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL015030 Credited 20/04/2024   Khuswunder Singh Daily Attendence 0 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47