Muster Roll No. : 7242	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999	Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)

Measurement Book Detail

MB NO.  4876        Page NO.  60

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 Jasvir Kaur(Wife) PB-15-001-044-001/182 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   2 Balwinder Kaur PB-15-001-044-001/188 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   3 Ramandeep Kaur PB-15-001-044-001/190 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   4 Kuldeep Kaur(Wife) PB-15-001-044-001/201 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   5 Amarjit Kaur PB-15-001-044-001/215 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   6 Jagtar Singh(Husband) PB-15-001-044-001/215 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   7 Gurmit Kaur(Self) PB-15-001-044-001/225 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   8 Harbans Kaur(Self) PB-15-001-044-001/241 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   9 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   10 Balwinder Kaur(Wife) PB-15-001-044-001/25 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   Daily Attendence 2 0 9 9 9 7 9

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

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45