Muster Roll No. : 2669	Date From : 14/06/2024    Date To : 20/06/2024	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 MEHARBAN KHAN(Self) PB-15-003-028-001/153 SC ਥਰਾਜ P A A A A A A 1 322 322 0 0 322 HDFC Tharaj HDFC0003973 2615003WL002354 Credited 05/07/2024   Iqubal Singh 2 DEV SINGH(Self) PB-15-003-028-001/181 OTHER ਥਰਾਜ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 3 GURPREET KAUR PB-15-003-028-001/183 SC ਥਰਾਜ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 4 BALJIT KAUR(Wife) PB-15-003-028-001/155 SC ਥਰਾਜ P P A P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 5 Ikattar Singh(Husband) PB-15-003-028-001/147 SC ਥਰਾਜ P P A P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 6 Kulwinder Kaur(Wife) PB-15-003-028-001/159 SC ਥਰਾਜ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 7 KAMALJEET KAUR(Wife) PB-15-003-028-001/182 SC ਥਰਾਜ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 8 IQBAL SINGH(Son) PB-15-003-028-001/181 OTHER ਥਰਾਜ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 05/07/2024   Iqubal Singh 9 MUKAND SINGH(Self) PB-15-003-028-001/156 SC ਥਰਾਜ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002354 Credited 06/07/2024   Iqubal Singh Daily Attendence 8 6 0 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 930.2222

Total man days : 26