Muster Roll No. : 9941	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2615005/2023-2024/29245/AS    Sanction Date : 24/11/2023
Work Code : 2615005120/WH/9989027818	Work Name : RENOVATION OF POND GP SINGPURA MUNAN FY 23/24 (2615005120/WH/9989027818)

Measurement Book Detail

MB NO.  1924        Page NO.  49

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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL012116 Credited 30/03/2024   sunita rani 2 Ashok Singh(Self) PB-15-005-127-001/386 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012116 Credited 30/03/2024   sunita rani 3 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012116 Credited 30/03/2024   sunita rani 4 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012116 Credited 30/03/2024   sunita rani 5 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012116 Credited 30/03/2024   sunita rani 6 Mandeep Kaur(Self) PB-15-005-127-001/310 SC ਰਨਿਆਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL012116 Credited 30/03/2024   sunita rani 7 Avtar Kaur(Self) PB-15-005-127-001/321 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL012116 Credited 30/03/2024   sunita rani 8 Veerpal Kaur(Self) PB-15-005-127-001/309 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012116 Credited 30/03/2024   sunita rani 9 Parveen Kaur(Self) PB-15-005-127-001/358 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL012116 Credited 30/03/2024   sunita rani 10 Kirandeep Kaur PB-15-005-127-001/389 SC ਰਨਿਆਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL012116 Credited 30/03/2024   sunita rani Daily Attendence 9 9 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48