Muster Roll No. : 4575	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2609008/2022-2023/4550/AS    Sanction Date : 25/05/2022
Work Code : 2609008026/WH/9989019348	Work Name : Desilting of pond near guru gharat vill dhanetha

Measurement Book Detail

MB NO.  37        Page NO.  64

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 Manjit Kaur(Wife) PB-09-008-026-001/408 SC ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   2 Paramjeet Kaur(Self) PB-09-008-026-001/431 SC ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   3 Gurjeet Kaur(Self) PB-09-008-026-001/440 SC ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   4 Nasib Kaur(Self) PB-09-008-026-001/444 SC ਧਨੇਠਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   5 Jaspal kaur(Self) PB-09-008-026-001/454 SC ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   6 Malkeet Kaur(Self) PB-09-008-026-001/477 SC ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   7 Sukhpal Kaur(Self) PB-09-008-026-001/496 OTHER ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   8 RAM PEARI(Self) PB-09-008-026-001/591 OTHER ਧਨੇਠਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015306 Credited 26/11/2022   Daily Attendence 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31