Muster Roll No. : 7238	Date From : 23/12/2023    Date To : 29/12/2023	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.  60

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 Malkit Kaur(Grandmother) PB-15-001-006-001/134 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   2 KARANDEEP KAUR PB-15-001-006-001/165 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   3 NIRINDER KAUR PB-15-001-006-001/167 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   4 BINDER KAUR PB-15-001-006-001/169 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   5 Ajmer Kaur(Self) PB-15-001-006-001/237 SC ਦੁਸਾਂਝ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   6 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P A A A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011009 Credited 30/03/2024   7 Joginder Singh(Self) PB-15-001-006-001/220 SC ਦੁਸਾਂਝ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL011009 Credited 30/03/2024   8 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL011009 Credited 30/03/2024   Daily Attendence 7 0 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 41