Muster Roll No. : 42	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813	Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23

Measurement Book Detail

MB NO.  4057        Page NO.  63

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(Wife) PB-15-001-019-001/49 SC ਮਹਿਰੋ A A A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 2 AMARJIT KAUR(Wife) PB-15-001-019-001/54 SC ਮਹਿਰੋ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 3 HARBANS KAUR(Self) PB-15-001-019-001/58 SC ਮਹਿਰੋ A P A P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 4 Jaswinder Kaur(Self) PB-15-001-019-001/425 SC ਮਹਿਰੋ A A A P A A A 1 322 322 0 0 322 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 5 Jaswinder(Self) PB-15-001-019-001/436 OTHER ਮਹਿਰੋ P P A P P A A 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 6 Balbir Kaur(Self) PB-15-001-019-001/439 SC ਮਹਿਰੋ A A A P P A A 2 322 644 0 0 644 BANK OF INDIA DALA BKID0006544 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur 7 Rajpal(Self) PB-15-001-019-001/465 SC ਮਹਿਰੋ A P A A A A A 1 322 322 0 0 322 AXIS BANK MEHRON UTIB0001774 2615001WL000073 Credited 30/04/2024   Kamaljeet Kaur Daily Attendence 2 4 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 782

Total man days : 17