Muster Roll No. : 88	Date From : 10/04/2024    Date To : 16/04/2024	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.  51

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 BACHAN KAUR(Wife) PB-15-001-006-001/74 SC ਦੁਸਾਂਝ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur 2 PARAMJIT KAUR PB-15-001-006-001/78 SC ਦੁਸਾਂਝ A P P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur 3 Parkash Kaur(Wife) PB-15-001-006-001/8 SC ਦੁਸਾਂਝ A A P A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur 4 Gurmeet Kaur(Self) PB-15-001-006-001/9 SC ਦੁਸਾਂਝ A P A A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur 5 Mukhtiyar Singh(Self) PB-15-001-006-001/7 SC ਦੁਸਾਂਝ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur Daily Attendence 1 3 3 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1094.8

Total man days : 17