Muster Roll No. : 10246	Date From : 23/12/2023    Date To : 29/12/2023	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 SHINDER KAUR PB-15-003-055-001/84 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012058 Credited 30/03/2024   2 Parmjit kaur PB-15-003-055-001/9 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012058 Credited 30/03/2024   3 KULWINDER KAUR(Wife) PB-15-003-055-001/92 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   4 ANGREJ KAUR PB-15-003-055-001/99 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   5 KIRANPREET KAUR(Wife) PB-15-003-055-001/78 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   6 KARMJIT KAUR PB-15-003-055-001/79 SC ਕਪੂਰ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012058 Credited 30/03/2024   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30