Muster Roll No. : 6403	Date From : 23/11/2023    Date To : 29/11/2023	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.  54

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 Kuldeep Kaur PB-15-001-044-001/189 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   2 Sukhwinder Kaur PB-15-001-044-001/196 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   3 Swranjit Kaur(Wife) PB-15-001-044-001/21 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   4 Sukhdeep Kaur PB-15-001-044-001/211 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   5 Paramjit Kaur PB-15-001-044-001/212 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   6 Baldev Singh(Self) PB-15-001-044-001/240 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   7 Sonia Kaur(Self) PB-15-001-044-001/251 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL009588 Credited 01/01/2024   Daily Attendence 5 7 7 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31