Muster Roll No. : 598	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2615001/2021-2022/34205/AS    Sanction Date : 06/01/2022
Work Code : 2615001012/WH/9989018120	Work Name : Renovation of Pond Patti Naghel wala Pond(Kokri kalan)

Measurement Book Detail

MB NO.  4735        Page NO.  75

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 Paramjeet Kaur(Wife) PB-15-001-012-001/152 SC ਕੋਕਰੀ ਕਲਾਂ A A A A P A A 1 322 322 0 0 322 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 2 HARJINDER SINGH(Self) PB-15-001-012-001/168 OTHER ਕੋਕਰੀ ਕਲਾਂ A P A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 3 SWARNAJIT KAUR(Self) PB-15-001-012-001/17 SC ਕੋਕਰੀ ਕਲਾਂ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 4 PRITAM KAUR(Self) PB-15-001-012-001/172 SC ਕੋਕਰੀ ਕਲਾਂ A A A A P A P 2 322 644 0 0 644 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 5 HARJINDER KAUR(Self) PB-15-001-012-001/174 SC ਕੋਕਰੀ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 6 Labh Kaur(Wife) PB-15-001-012-001/197 SC ਕੋਕਰੀ ਕਲਾਂ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh 7 JASVIR KAUR(Self) PB-15-001-012-001/210 SC ਕੋਕਰੀ ਕਲਾਂ A A A A P A P 2 322 644 0 0 644 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL002251   Sandeep Singh Daily Attendence 1 3 3 0 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 24