Muster Roll No. : 9798	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 5837/3    Sanction Date : 08/11/2023
Work Code : 2615003041/IC/111011	Work Name : internal clearance dhurkot disty nathewala

Measurement Book Detail

MB NO.  197        Page NO.  126

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 TOTA SINGH(Self) PB-15-003-025-001/388 SC ਭਲੂਰ B B A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   2 CHARNJIT KAUR(Wife) PB-15-003-025-001/388 SC ਭਲੂਰ B B A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   3 SIMARJIT KAUR PB-15-003-025-001/389 OTHER ਭਲੂਰ B B P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   4 Baljit kaur(Wife) PB-15-003-025-001/39 SC ਭਲੂਰ B B A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   5 akwinder kaur(Wife) PB-15-003-025-001/390 OTHER ਭਲੂਰ B B A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   6 Ranjit Kaur(Self) PB-15-003-025-001/398 SC ਭਲੂਰ B B P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   7 Vinna Rani(Self) PB-15-003-025-001/399 SC ਭਲੂਰ B B P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   8 Savitri(Self) PB-15-003-025-001/404 OTHER ਭਲੂਰ B B A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   9 KIRANJIT KAUR PB-15-003-025-001/394 SC ਭਲੂਰ B B A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010712 Credited 09/03/2024   Daily Attendence 0 0 3 0 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24