Muster Roll No. : 4151	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251	Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24

Measurement Book Detail

MB NO.  3634        Page NO.  124

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 Ruldu Singh(Self) PB-21-009-064-001/29 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   2 Manjit kaur(Self) PB-21-009-064-001/34 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   3 Balwinder kaur(Wife) PB-21-009-064-001/35 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   4 Jasvir kaur(Wife) PB-21-009-064-001/38 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   5 Gurmeet kaur(Wife) PB-21-009-064-001/40 SC MAUR NABHA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   6 Balwinder kaur PB-21-009-064-001/41 SC MAUR NABHA P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   7 Manjit kaur(Wife) PB-21-009-064-001/2 OTHER MAUR NABHA A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   8 Kinder Kaur PB-21-009-064-001/27 SC MAUR NABHA A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003132 Credited 25/08/2023   Daily Attendence 6 5 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41