Muster Roll No. : 21281	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2612007/2022-2023/1728/AS    Sanction Date : 20/03/2023
Work Code : 2612006016/WH/9989023821	Work Name : Pond Desilting 22/23 Gondara

Measurement Book Detail

MB NO.  25        Page NO.  4880

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 Chamkaur Singh(Self) PB-12-006-016-001/232 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL008872 Credited 20/04/2024   JASVIR AUR 2 SHINDER KAUR(Self) PB-12-006-016-001/267 SC ਗੋਂਦਾਰਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 3 GINDER SINGH(Self) PB-12-006-016-001/36 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 4 PARMJIT KAUR(Wife) PB-12-006-016-001/43 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 5 Simarjeet Kaur(Wife) PB-12-006-016-001/207 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 6 Kulwinder Kaur(Self) PB-12-006-016-001/208 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 7 Sukhdev Kaur(Self) PB-12-006-016-001/230 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 8 MANU KAUR(Self) PB-12-006-016-001/260 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 9 HARDEEP KAUR(Wife) PB-12-006-016-001/383 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008872 Credited 20/04/2024   JASVIR AUR 10 GURDIT SINGH(Self) PB-12-006-016-001/383 SC ਗੋਂਦਾਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008872 Credited 20/04/2024   JASVIR AUR Daily Attendence 0 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48